28 October 2024 false No description of principal activity Taxfiler 2024.6 16045839business:PrivateLimitedCompanyLtd2024-10-282025-03-31 160458392024-10-27 16045839business:EntityNoLongerTradingButTradedInPast2024-10-282025-03-31 160458392024-10-282025-03-31 16045839business:AuditExempt-NoAccountantsReport2024-10-282025-03-31 16045839business:FilletedAccounts2024-10-282025-03-31 160458392025-03-31 16045839business:Director12024-10-282025-03-31 16045839business:RegisteredOffice2024-10-282025-03-31 16045839core:WithinOneYear2025-03-31 16045839core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 16045839core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 16045839core:PreviouslyStatedAmount2025-03-31 16045839business:SmallEntities2024-10-282025-03-31 16045839countries:EnglandWales2024-10-282025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 16045839 (England and Wales)
Smooth Roof Ltd Unaudited accounts for the period from 28 October 2024 to 31 March 2025
Smooth Roof Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Smooth Roof Ltd Company Information for the period from 28 October 2024 to 31 March 2025
Director
JAKUB WYMYSLOWSKI
Company Number
16045839 (England and Wales)
Registered Office
195 WOOD STREET LONDON E17 3NU United Kingdom
- 3 -
Smooth Roof Ltd Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Current assets
Debtors
4
1,280 
Cash at bank and in hand
430 
1,710 
Creditors: amounts falling due within one year
5
(26,999)
Net current liabilities
(25,289)
Net liabilities
(25,289)
Capital and reserves
Called up share capital
99 
Profit and loss account
(25,388)
Shareholders' funds
(25,289)
For the period 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 director acknowledges his 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 and authorised for issue on 17 December 2025 and were signed on its behalf by
JAKUB WYMYSLOWSKI Director Company Registration No. 16045839
- 4 -
Smooth Roof Ltd Notes to the Accounts for the period from 28 October 2024 to 31 March 2025
1
Statutory information
Smooth Roof Ltd is a private company, limited by shares, registered in England and Wales, registration number 16045839. The registered office is 195 WOOD STREET, LONDON, E17 3NU, United Kingdom.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025 
£ 
Amounts falling due within one year
VAT
1,280 
5
Creditors: amounts falling due within one year
2025 
£ 
Other creditors
10,000 
Loans from directors
16,999 
26,999 
6
Average number of employees
During the period the average number of employees was 3.
- 5 -