2024-04-01 03016839 2025-03-31 03016839 2024-04-01 2025-03-31 03016839 2024-03-31 03016839 2023-04-01 2024-03-31 03016839 uk-core:WithinOneYear 2024-03-31 03016839 uk-core:WithinOneYear 2025-03-31 03016839 uk-core:AfterOneYear 2024-03-31 03016839 uk-core:AfterOneYear 2025-03-31 03016839 uk-core:ShareCapital 2025-03-31 03016839 uk-core:ShareCapital 2024-03-31 03016839 uk-core:RetainedEarningsAccumulatedLosses 2025-03-31 03016839 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 03016839 uk-bus:Director1 2024-04-01 2025-03-31 03016839 uk-core:Buildings 2024-04-01 2025-03-31 03016839 uk-core:PlantMachinery 2024-04-01 2025-03-31 03016839 uk-core:ComputerEquipment 2024-04-01 2025-03-31 03016839 uk-core:CommercialMotorVehicles 2024-04-01 2025-03-31 03016839 uk-core:FurnitureFittings 2024-04-01 2025-03-31 03016839 uk-core:ComputerEquipment 2024-03-31 03016839 uk-core:FurnitureFittings 2024-03-31 03016839 uk-core:CommercialMotorVehicles 2024-03-31 03016839 uk-core:PlantMachinery 2024-03-31 03016839 uk-core:Buildings 2024-03-31 03016839 uk-core:Buildings 2025-03-31 03016839 uk-core:CommercialMotorVehicles 2025-03-31 03016839 uk-core:FurnitureFittings 2025-03-31 03016839 uk-core:ComputerEquipment 2025-03-31 03016839 uk-core:PlantMachinery 2025-03-31 03016839 uk-core:WithinOneYear 2025-03-31 03016839 uk-core:WithinOneYear 2024-03-31 03016839 uk-core:AfterOneYear uk-core:Secured 2025-03-31 03016839 uk-core:AfterOneYear uk-core:Secured 2024-03-31 iso4217:GBP xbrli:pure 03016839 uk-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 03016839 uk-bus:FRS102 2024-04-01 2025-03-31 03016839 uk-bus:FilletedAccounts 2024-04-01 2025-03-31 03016839 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31
Sheffield Surfacing Limited
Registered Number:03016839
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2025
Sheffield Surfacing Limited
Contents Page
1
Statement of Financial Position
2 to 5
Notes to the Financial Statements
3
Registered Number :
03016839
As at 31 March 2025
Sheffield Surfacing Limited
Statement of Financial Position
£
£
2024
2025
Notes
Fixed assets
Property, plant and equipment
493,629
466,628
2
493,629
466,628
Current assets
Inventories
828,397
1,290,010
3
Trade and other receivables
478,220
391,649
4
160
Cash and cash equivalents
67,048
1,748,707
1,306,777
Trade and other payables: amounts falling due within one
year
(940,527)
(1,304,242)
5
366,250
444,465
Net current assets
Total assets less current liabilities
938,094
832,878
Trade and other payables: amounts falling due after more
than one year
(237,435)
(237,435)
6
(76,601)
(88,659)
Provisions for liabilities
624,058
Net assets
506,784
Capital and reserves
Called up share capital
1,000
1,000
Retained earnings
623,058
505,784
624,058
506,784
Shareholders' funds
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.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Joseph Daniel Trotter Director
These financial statements were approved and authorised for issue by the Board on 17 November 2025 and were signed by:
1 of 5
4
Registered Number :
03016839
For the year ended 31 March 2025
Sheffield Surfacing Limited
Statement of Financial Position Continued
The notes form part of these financial statements
2 of 5
5
For the year ended 31 March 2025
Sheffield Surfacing Limited
Notes to the Financial Statements
Statutory Information
Sheffield Surfacing Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 03016839.
Registered address:
Construction House
Broad Oaks
Sheffield
S9 3HH
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
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: Depreciation has been reduced for the 2022 financial year to reflect rising prices of vehicles and plant and machinery in the year.
Land and buildings
2% Straight line
Plant and machinery
15% Reducing balance
15% Reducing balance
Computer equipment
20% Reducing balance
Motor vehicles
15% Reducing balance
Fixtures and fittings
Inventories
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.
3 of 5
6
For the year ended 31 March 2025
Sheffield Surfacing Limited
Notes to the Financial Statements Continued
2. Property, plant and equipment
Total
Computer
equipment
Fixtures and
fittings
Motor vehicles
Plant and
machinery
Land and
buildings
£
£
£
£
£
£
Cost or
valuation
At 01 April 2024
698,027
10,730
22,307
499,061
165,929
-
137,587
5,943
2,124
-
29,000
100,520
Additions
-
-
(111,427)
-
-
Disposals
(111,427)
At 31 March 2025
100,520
387,634
24,431
16,673
724,187
194,929
Provision for depreciation and impairment
At 01 April 2024
231,399
3,869
17,584
98,341
111,605
-
Charge for year
23,271
2,561
783
-
9,875
10,052
(24,112)
-
-
(24,112)
-
-
On disposal
At 31 March 2025
230,558
6,430
18,367
74,229
121,480
10,052
At 31 March 2025
Net book value
90,468
73,449
313,405
6,064
10,243
493,629
-
54,324
400,720
4,723
6,861
466,628
At 31 March 2024
3. Inventories
2024
2025
£
£
Stocks
1,290,010
828,397
4. Trade and other receivables
2024
2025
£
£
Trade debtors
309,844
470,103
Other debtors
81,805
8,117
478,220
391,649
4 of 5
7
For the year ended 31 March 2025
Sheffield Surfacing Limited
Notes to the Financial Statements Continued
5. Trade and other payables: amounts falling due within one year
2024
2025
£
£
Bank loans and overdraft
279,319
151,006
Trade creditors
786,358
512,395
Amounts owed to group undertaking and undertaking in which the
company has a participating interest
30,000
-
Taxation and social security
132,048
124,543
Other creditors
76,517
152,583
1,304,242
940,527
6. Trade and other payables: amounts falling due after more than one year
2024
2025
£
£
Bank loans and overdraft
11,791
11,791
Other creditors
225,644
225,644
237,435
237,435
7. Average number of persons employed
During the year the average number of employees was 16 (2024 : 15)
5 of 5