Company Registration No. 07490007 (England and Wales)
ROSS SMITHER SEALANTS LTD
Unaudited accounts
for the year ended 31 March 2025
ROSS SMITHER SEALANTS LTD
Unaudited accounts
Contents
ROSS SMITHER SEALANTS LTD
Company Information
for the year ended 31 March 2025
Directors
Ross Gary Smither
Sandra Lorraine Smither
Company Number
07490007 (England and Wales)
Registered Office
C/O POWER ACCOUNTAX LTD, MAILBOX 3, SOLE
343 MILLBROOK ROAD WEST
SOUTHAMPTON
SO15 0HW
ENGLAND
Accountants
Cajal Accountancy Services Limited
C/O Power Accountax Limited,
Mailbox 3, Solent Business Centre,
343 Millbrook Road West,
Southampton
SO15 0HW
ROSS SMITHER SEALANTS LTD
Statement of financial position
as at 31 March 2025
Tangible assets
24,624
12,829
Cash at bank and in hand
14,791
311
Creditors: amounts falling due within one year
(21,014)
(35,456)
Net current assets
28,216
32,139
Total assets less current liabilities
52,840
44,968
Creditors: amounts falling due after more than one year
(52,755)
(34,972)
Called up share capital
20
20
Profit and loss account
65
9,976
Shareholders' funds
85
9,996
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 directors acknowledge 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 December 2025 and were signed on its behalf by
Sandra Lorraine Smither
Director
Company Registration No. 07490007
ROSS SMITHER SEALANTS LTD
Notes to the Accounts
for the year ended 31 March 2025
ROSS SMITHER SEALANTS LTD is a private company, limited by shares, registered in England and Wales, registration number 07490007. The registered office is C/O POWER ACCOUNTAX LTD, MAILBOX 3, SOLE, 343 MILLBROOK ROAD WEST, SOUTHAMPTON, SO15 0HW, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% WDV Method
4
Tangible fixed assets
Plant & machinery
ROSS SMITHER SEALANTS LTD
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
18,162
42,874
Other debtors
16,277
24,410
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
12,643
11,166
Obligations under finance leases and hire purchase contracts
7,885
13,061
Taxes and social security
(2,422)
3,101
Other creditors
5,000
5,000
Loans from directors
(4,203)
-
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
20,661
-
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).