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Registered number: 8496788
Super Dry Roofing & Building Services Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
C T B Book Keeping Limited
29 Looe Street
The Barbican
Plymouth
PL4 0EA
Super Dry Roofing & Building Services Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Super Dry Roofing & Building Services Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 8496788

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 890 |  | 890
Tangible Assets | 5 |  | 4,316 |  | 6,116
|  |  | 5,206 |  | 7,006
CURRENT ASSETS
Stocks | 6 | 100 |  | 100 |
Debtors | 7 | 200 |  | 200 |
Cash at bank and in hand |  | 377 |  | 768 |
|  | 677 |  | 1,068 |
Creditors: Amounts Falling Due Within One Year | 8 | (9,925 ) |  | (9,451 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (9,248 ) |  | (8,383 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (4,042 ) |  | (1,377 )
Creditors: Amounts Falling Due After More Than One Year | 9 |  | (96,122 ) |  | (96,086 )
NET LIABILITIES |  |  | (100,164 ) |  | (97,463 )
CAPITAL AND RESERVES
Called up share capital | 10 |  | 1 |  | 1
Profit and Loss Account |  |  | (100,165 ) |  | (97,464 )
SHAREHOLDERS' FUNDS |  |  | (100,164) |  | (97,463)

Page 1
Page 2
Super Dry Roofing & Building Services Ltd
Balance Sheet (continued)
As At 30 April 2025
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Dennis Woods Director
27/01/2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Super Dry Roofing & Building Services Ltd
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
Super Dry Roofing & Building Services Ltd Registered number 8496788 is a limited by shares company incorporated in England & Wales. The Registered Office is 29 Looe Street, Plymouth, PL4 0EA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are .... It is amortised to profit and loss account over its estimated economic life of .... years.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Leasehold | Infinite
Plant & Machinery | 20% Straight Line
Motor Vehicles | 20% Straight Line
Fixtures & Fittings | 20% Straight Line
Computer Equipment | 20% Straight Line

2.5. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.6. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Sales, marketing and distribution | 1 |  | 1
| 1 |  | 1

4. Intangible Assets

| Other
--- | ---
| £
Cost
As at 1 May 2024 | 890
As at 30 April 2025 | 890
Net Book Value
As at 30 April 2025 | 890
As at 1 May 2024 | 890

Page 3
Page 4
Super Dry Roofing & Building Services Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2025
5. Tangible Assets

| Land & Property
--- | ---
| Leasehold | Plant & Machinery | Motor Vehicles | Fixtures & Fittings
| £ | £ | £ | £
Cost
As at 1 May 2024 | 4,316 | 4,981 | 9,000 | 773
As at 30 April 2025 | 4,316 | 4,981 | 9,000 | 773
Depreciation
As at 1 May 2024 | - | 4,981 | 7,200 | 773
Provided during the period | - | - | 1,800 | -
As at 30 April 2025 | - | 4,981 | 9,000 | 773
Net Book Value
As at 30 April 2025 | 4,316 | - | - | -
As at 1 May 2024 | 4,316 | - | 1,800 | -

| Computer Equipment | Total
--- | --- | ---
| £ | £
Cost
As at 1 May 2024 | 621 | 19,691
As at 30 April 2025 | 621 | 19,691
Depreciation
As at 1 May 2024 | 621 | 13,575
Provided during the period | - | 1,800
As at 30 April 2025 | 621 | 15,375
Net Book Value
As at 30 April 2025 | - | 4,316
As at 1 May 2024 | - | 6,116

6. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Stock | 100 |  | 100

7. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 200 |  | 200

Page 4
Page 5
Super Dry Roofing & Building Services Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2025
8. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 5,185 |  | 5,103
Corporation tax | 2 |  | 2
VAT | 4,258 |  | 4,346
Accruals and deferred income | 480 |  | -
| 9,925 |  | 9,451

9. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 38,912 |  | 38,060
Directors loan account | 57,210 |  | 58,026
| 96,122 |  | 96,086

10. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

11. Ultimate Controlling Party
The company's ultimate controlling party is ICC Integrated Consumer Consultants Ltd by virtue of its ownership of 100% of the issued share capital in the company.
12.
Creditors: Amounts Falling Due After More Than One Year:
Loan from ICC Integrated Consumer Consultants Ltd £38912 - not to be actively persued
Loan from Director £57210 - not to be actively persued
Page 5