Safeseal Roofing Ltd

Safeseal Roofing Ltd
Contents Page
For the year ended 31 March 2025

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

Safeseal Roofing Ltd Accountants' Report For the year ended 31 March 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 March 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. LINCS ACCOUNTANCY LTD 31 March 2025 .................................................... LINCS ACCOUNTANCY LTD Office 17 Boundary Road Business Centre Boundary Road Lytham St Annes FY8 5LT 08 December 2025 1

Safeseal Roofing Ltd
Accountants' Report
For the year ended 31 March 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 March 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
LINCS ACCOUNTANCY LTD
31 March 2025

....................................................

LINCS ACCOUNTANCY LTD
Office 17
Boundary Road Business Centre
Boundary Road
Lytham St Annes
FY8 5LT
08 December 2025

1

Safeseal Roofing Ltd
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	226,967	83,898
		226,967	83,898
Current assets
Stocks		3,975	3,175
Debtors		552,620	278,338
Cash at bank and in hand		66,843	103,063
		623,438	384,576
Creditors: amount falling due within one year		(464,573)	(320,919)
Net current assets		158,865	63,657

Total assets less current liabilities		385,832	147,555
Creditors: amount falling due after more than one year		(127,596)	0
Net assets		258,236	147,555

Capital and reserves
Called up share capital		110	110
Profit and loss account		258,126	147,445
Shareholders' funds		258,236	147,555

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 08 December 2025 and were signed by:

-------------------------------
Ben Craven
Director

2

Safeseal Roofing Ltd
Notes to the Abridged Financial Statements
For the year ended 31 March 2025

General Information

Safeseal Roofing Ltd is a private company, limited by shares, registered in England and Wales, registration number 10693409, registration address Unit 7 Rosebridge Court, Ince, Wigan, WN1 3DP.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery	25% Reducing Balance
Motor Vehicles	25% Reducing Balance
Fixtures and Fittings	25% Reducing Balance
Computer Equipment	25% Reducing Balance

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2.	Average number of employees Average number of employees during the year was 18 (2024 : 17).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Fixtures and Fittings	Computer Equipment	Total
	£	£	£	£	£
At 01 April 2024	22,080	137,659	8,815	857	169,411
Additions	3,099	180,521	-	1,950	185,570
Disposals	-	-	-	-	-
At 31 March 2025	25,179	318,180	8,815	2,807	354,981
Depreciation
At 01 April 2024	10,511	69,612	5,176	214	85,513
Charge for year	3,667	37,279	910	645	42,501
On disposals	-	-	-	-	-
At 31 March 2025	14,178	106,891	6,086	859	128,014
Net book values
Closing balance as at 31 March 2025	11,001	211,289	2,729	1,948	226,967
Opening balance as at 01 April 2024	11,569	68,047	3,639	643	83,898

3

Registered Number: 10693409
England and Wales
SAFESEAL ROOFING LTD

Abridged Accounts

Period of accounts Start date: 01 April 2024 End date: 31 March 2025