Company Registration No. 09680396 (England and Wales)
Sheffield Solid Surfaces Ltd
Unaudited accounts
for the year ended 31 March 2025
Sheffield Solid Surfaces Ltd
Unaudited accounts
Contents
Sheffield Solid Surfaces Ltd
Company Information
for the year ended 31 March 2025
Director
Teegan Valentine Anderson
Company Number
09680396 (England and Wales)
Registered Office
Sheffield Solid Surfaces
Unit A4
Stevenson Way
Sheffield
South Yorkshire
S9 3WZ
England
Sheffield Solid Surfaces Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
110,702
133,116
Cash at bank and in hand
94,550
20,675
Creditors: amounts falling due within one year
(277,560)
(202,869)
Net current liabilities
(62,175)
(17,517)
Total assets less current liabilities
48,527
118,599
Creditors: amounts falling due after more than one year
(72,733)
(117,090)
Net (liabilities)/assets
(24,206)
1,509
Called up share capital
2
2
Profit and loss account
(24,208)
1,507
Shareholders' funds
(24,206)
1,509
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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 18 December 2025 and were signed on its behalf by
Teegan Valentine Anderson
Director
Company Registration No. 09680396
Sheffield Solid Surfaces Ltd
Notes to the Accounts
for the year ended 31 March 2025
Sheffield Solid Surfaces Ltd is a private company, limited by shares, registered in England and Wales, registration number 09680396. The registered office is Sheffield Solid Surfaces, Unit A4, Stevenson Way, Sheffield, South Yorkshire, S9 3WZ, 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
10% Straight line
Motor vehicles
25% Straight line
Fixtures & fittings
10% Straight line
4
Intangible fixed assets
Total
Sheffield Solid Surfaces Ltd
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Total
Charge for the year
22,414
6
Average number of employees
During the year the average number of employees was 12 (2024: 12).