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Registered Number: 15891953
England and Wales
SUPERDRY ROOFING SOLUTIONS LTD
Unaudited Financial Statements
Period of accounts Start date: 12 August 2024 End date: 31 August 2025

SUPERDRY ROOFING SOLUTIONS LTD Contents Page For the Period 12 August 2024 to 31 August 2025
Company information | 1
Statement of financial position | 2

SUPERDRY ROOFING SOLUTIONS LTD Company Information For the Period 12 August 2024 to 31 August 2025
Director | Bernard Patrick WARD WARD
Registered Number | 15891953
Registered Office | 32 SADLER STREET MANSFIELD ENGLAND NG19 6AL
Accountants | K B M UK Limited 1 Concord Business Centre Cocncord Raod London W3 0TJ
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SUPERDRY ROOFING SOLUTIONS LTD Statement of Financial Position As at 31 August 2025
|  | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  |  | 79,654
Current assets |  | 84,526 |
Creditors: amount falling due within one year |  | (42,407) |
Net current assets |  |  | 42,119
Total assets less current liabilities |  |  | 121,773
Net assets |  |  | 121,773
Capital and reserves |  |  | 121,773
NOTES TO THE ACCOUNTS General Information SUPERDRY ROOFING SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 15891953, registration address 32 SADLER STREET, MANSFIELD ENGLAND, NG19 6AL. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company. Tangible fixed assets 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:
Plant and Machinery | 25% Reducing Balance
Motor Vehicles | 25% Reducing Balance
2. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Motor Vehicles |  | Computer Equipment |  | Total
| £ |  | £ |  | £ |  | £
At 12 August 2024 | - |  | - |  | - |  | -
Additions | 12,483 |  | 93,191 |  | 532 |  | 106,206
Disposals | - |  | - |  | - |  | -
At 31 August 2025 | 12,483 |  | 93,191 |  | 532 |  | 106,206
Depreciation
At 12 August 2024 | - |  | - |  | - |  | -
Charge for period | 3,121 |  | 23,298 |  | 133 |  | 26,552
On disposals | - |  | - |  | - |  | -
At 31 August 2025 | 3,121 |  | 23,298 |  | 133 |  | 26,552
Net book values
Closing balance as at 31 August 2025 | 9,362 |  | 69,893 |  | 399 |  | 79,654
Opening balance as at 12 August 2024 | - |  | - |  | - |  | -
3. | Average number of employees Average number of employees during the period was 1.
4. | Advances and Credits Mr B P Ward Director's advances, and credits
Current year (2025)
| Brought Forward £ | Amount £ | Interest £ | Repaid £ | Written Off £ | Waived £ | Carry Forward £
--- | --- | --- | --- | --- | --- | --- | ---
Mr B P Ward | 0 |  | 756 |  | 0 |  | 0 |  | 0 |  | 0 |  | 756
| 0 |  | 756 |  | 0 |  | 0 |  | 0 |  | 0 |  | 756
For the period ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's Responsibilities: The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 18 March 2026 and were signed by:
-------------------------------- Bernard Patrick WARD WARD Director
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