Fibreglass Flat Roofing Solutions Limited


Director	M E Pittaway


Registered Address	Jasmine Cottage Holme Road
	Shiptonthorpe
	York
	YO43 3PZ


Registered Number	07513726 (England and Wales)

Statement of Financial Position
31 July 2025

	Notes	31 Jul 2025		29 Feb 2024
		£	£	£	£
Fixed assets
Tangible assets	3		-		512
			-		512
Current assets
Stocks	4	-		1,000
Cash at bank and on hand		371		3,990
		371		4,990
Creditors amounts falling due within one year	5	(1,056)		(9,588)
Net current assets (liabilities)			(685)		(4,598)
Total assets less current liabilities			(685)		(4,086)
Provisions for liabilities	6		-		(97)
Net assets			(685)		(4,183)
Capital and reserves
Called up share capital			100		100
Profit and loss account			(785)		(4,283)
Shareholders' funds			(685)		(4,183)

The company was entitled to exemption from audit for this reporting period under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The Director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 18 November 2025, and are signed on its behalf by:

M E Pittaway
Director
Registered Company No. 07513726

Fibreglass Flat Roofing Solutions Limited

Notes to the Financial Statements
for the period ended 31 July 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Functional and presentation currency
	The financial statements are presented in sterling and this is the functional currency of the company.

	Going concern
	The company ceased trading during the year and intends to make an application to strike off the company following settlement of all debts and liabilities. These accounts therefore represent final completion accounts. It is likely the dissolution process will be fully concluded within the next 12 months.

	Turnover policy
	Turnover is measured at the fair value of the consideration received or receivable and net of discounts. Turnover includes revenue earned from the sale of goods and from the rendering of services.

	Deferred tax
	Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

Deferred tax

Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:


		Straight line (years)
	Vehicles	4
	Office Equipment	4

	Stocks and work in progress
	Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).

2.	Average number of employees


		2025		2024
	Average number of employees during the year	1		1

3.	Tangible fixed assets

	Vehicles	Office Equipment	Total
	£	£	£
Cost or valuation
At 01 March 24	24,254	1,006	25,260
Disposals	(24,254)	(1,006)	(25,260)
Depreciation and impairment
At 01 March 24	23,889	859	24,748
On disposals	(23,889)	(859)	(24,748)
Net book value
At 31 July 25	-	-	-
At 29 February 24	365	147	512

4.	Stocks

	2025	2024
	£	£
Other stocks	-	1,000
Total	-	1,000

5.	Creditors: amounts due within one year

	2025	2024
	£	£
Amounts owed to related parties	1,056	5,349
Taxation and social security	-	3,446
Accrued liabilities and deferred income	-	793
Total	1,056	9,588


	Short term creditors are measured at transaction price (which is usually the invoice price).

6.	Provisions for liabilities

	2025	2024
	£	£
Net deferred tax liability (asset)	-	97
Total	-	97