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Company Registration No. 08735190 (England and Wales)
Sussex Roofing and Building Services Limited Unaudited accounts for the year ended 31 October 2025
Sussex Roofing and Building Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sussex Roofing and Building Services Limited Company Information for the year ended 31 October 2025
Directors
Darren Rushman Dean Cooper
Company Number
08735190 (England and Wales)
Registered Office
C8 Dolphin Enterprise Centre Evershed Way Shoreham-By-Sea West Sussex BN43 6QB United Kingdom
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Sussex Roofing and Building Services Limited Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
192,553
127,176
Investments
5
8,440
8,440
200,993
135,616
Current assets
Debtors
6
468,223
113,671
Cash at bank and in hand
124,937
60,354
593,160
174,025
Creditors: amounts falling due within one year
7
(532,974)
(305,899)
Net current assets/(liabilities)
60,186
(131,874)
Total assets less current liabilities
261,179
3,742
Creditors: amounts falling due after more than one year
8
(3,107)
-
Net assets
258,072
3,742
Capital and reserves
Called up share capital
100
100
Profit and loss account
257,972
3,642
Shareholders' funds
258,072
3,742
For the year ending 31 October 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 directors acknowledge their 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 of Directors and authorised for issue on 6 April 2026 and were signed on its behalf by
Darren Rushman Director Company Registration No. 08735190
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Sussex Roofing and Building Services Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Sussex Roofing and Building Services Limited is a private company, limited by shares, registered in England and Wales, registration number 08735190. The registered office is C8 Dolphin Enterprise Centre, Evershed Way, Shoreham-By-Sea, West Sussex, BN43 6QB, 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 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
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 November 2024
15,469
216,716
17,157
249,342
Additions
17,675
111,887
-
129,562
At 31 October 2025
33,144
328,603
17,157
378,904
Depreciation
At 1 November 2024
8,481
103,950
9,735
122,166
Charge for the year
6,166
56,163
1,856
64,185
At 31 October 2025
14,647
160,113
11,591
186,351
Net book value
At 31 October 2025
18,497
168,490
5,566
192,553
At 31 October 2024
6,988
112,766
7,422
127,176
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Sussex Roofing and Building Services Limited Notes to the Accounts for the year ended 31 October 2025
5
Investments
Other investments
£
Valuation at 1 November 2024
8,440
Valuation at 31 October 2025
8,440
6
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
54,272
38,385
Trade debtors
164,296
30,654
Other debtors
249,655
44,632
468,223
113,671
7
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
28,111
18,638
Obligations under finance leases and hire purchase contracts
43,419
56,483
Trade creditors
152,524
115,930
Taxes and social security
74,476
114,848
Other creditors
74,749
-
Loans from directors
159,695
-
532,974
305,899
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
3,107
-
9
Average number of employees
During the year the average number of employees was 3 (2024: 4).
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