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Company Registration No. 13264161 (England and Wales)
High Spec Roofing (SW) Limited Unaudited accounts for the year ended 31 March 2025
High Spec Roofing (SW) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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High Spec Roofing (SW) Limited Company Information for the year ended 31 March 2025
Director
Mr Ross Burford
Company Number
13264161 (England and Wales)
Registered Office
THE WILLOWS COMEYTROWE LANE TAUNTON TA1 5JD ENGLAND
Accountants
TMB Accounting Services Sedgemoor Cottage Chilton Polden Hill Bridgwater Somerset TA7 9AH
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High Spec Roofing (SW) Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
98,464
60,517
Current assets
Inventories
13,669
13,669
Debtors
5
48,007
23,300
Cash at bank and in hand
11,473
22,281
73,149
59,250
Creditors: amounts falling due within one year
6
(75,627)
(25,542)
Net current (liabilities)/assets
(2,478)
33,708
Total assets less current liabilities
95,986
94,225
Creditors: amounts falling due after more than one year
7
(40,775)
(46,950)
Net assets
55,211
47,275
Capital and reserves
Called up share capital
100
100
Profit and loss account
55,111
47,175
Shareholders' funds
55,211
47,275
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 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 13 March 2026 and were signed on its behalf by
Mr Ross Burford Director Company Registration No. 13264161
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High Spec Roofing (SW) Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
High Spec Roofing (SW) Limited is a private company, limited by shares, registered in England and Wales, registration number 13264161. The registered office is THE WILLOWS, COMEYTROWE LANE, TAUNTON, TA1 5JD, 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.
3
Accounting policies
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.
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.
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
25% reducing balance
Motor vehicles
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2024
108,190
-
108,190
Additions
77,883
759
78,642
Disposals
(13,500)
-
(13,500)
At 31 March 2025
172,573
759
173,332
Depreciation
At 1 April 2024
47,673
-
47,673
Charge for the year
30,381
189
30,570
On disposals
(3,375)
-
(3,375)
At 31 March 2025
74,679
189
74,868
Net book value
At 31 March 2025
97,894
570
98,464
At 31 March 2024
60,517
-
60,517
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High Spec Roofing (SW) Limited Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
5,765
-
Trade debtors
42,242
23,300
48,007
23,300
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
-
7,785
Trade creditors
64,164
2,793
Taxes and social security
5,105
2,160
Loans from directors
4,858
12,734
Accruals
1,500
70
75,627
25,542
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
17,541
17,541
Obligations under finance leases and hire purchase contracts
23,044
29,219
Loans from directors
190
190
40,775
46,950
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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