14557420 false repairing damage to surfaces 2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/2024-12-31 http://www.companieshouse.gov.uk/pt:PlantMachinery 2024-12-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-12-31 http://www.companieshouse.gov.uk/cd:Director1 2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles 2024-12-31 http://www.companieshouse.gov.uk/pt:PlantMachinery 2025-12-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-12-31 http://www.companieshouse.gov.uk/cd:Director2 2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles 2025-12-31 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2024-12-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2025-12-31 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-12-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-12-31 http://www.companieshouse.gov.uk/2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/2024-12-31 http://www.companieshouse.gov.uk/cd:FRS102 2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/2025-12-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 14557420
SURFACECARE LTD
ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2025
Prepared By:
McMillan Rose & Co Ltd
Chartered Certified Accountants
Haltgate house
52a Hullbridge Road
South Woodham Ferrers
Essex
CM3 5NH

SURFACECARE LTD

ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2025
DIRECTORS
Mr S Wheeler
Mr J Williams
REGISTERED OFFICE
Haltgate House
52a Hullbridge Road
South Woodham Ferrers
Essex
CM3 5NH
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14557420
ACCOUNTANTS
McMillan Rose & Co Ltd
Chartered Certified Accountants
Haltgate house
52a Hullbridge Road
South Woodham Ferrers
Essex
CM3 5NH

SURFACECARE LTD

ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

SURFACECARE LTD

BALANCE SHEET AT 31 December 2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 10,131 |  |  |  | 10,988
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Stock |  |  |  | 1,100 |  |  |  | 1,200 |  |
Debtors |  | 5 |  | 32,953 |  |  |  | 51,811 |  |
Cash at bank and in hand |  |  |  | 45,681 |  |  |  | 43,130 |  |
|  |  |  | 79,734 |  |  |  | 96,141 |  |
CREDITORS: Amounts falling due within one year |  | 6 |  | 48,721 |  |  |  | 55,884 |  |
NET CURRENT ASSETS |  |  |  |  |  | 31,013 |  |  |  | 40,257
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 41,144 |  |  |  | 51,245
CREDITORS: Amounts falling due after more than one year |  | 7 |  |  |  | - |  |  |  | 1,249
NET ASSETS |  |  |  |  |  | 41,144 |  |  |  | 49,996
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 9 |  |  |  | 2 |  |  |  | 2
Profit and loss account |  |  |  |  |  | 41,142 |  |  |  | 49,994
SHAREHOLDERS' FUNDS |  |  |  |  |  | 41,144 |  |  |  | 49,996
For the year ending 31 December 2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 30 April 2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Mr S Wheeler |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

SURFACECARE LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery |  | reducing balance 25%
Commercial Vehicles |  | reducing balance 25%
Equipment |  | reducing balance 25%

1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.

1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 4 |  | 3

SURFACECARE LTD

3. TANGIBLE FIXED ASSETS |  |  |  |  |  |  |  |
|  | Plant and |  | Commercial |  |  |  |
|  | Machinery |  | Vehicles |  | Equipment |  | Total
|  | £ |  | £ |  | £ |  | £
Cost |  |  |  |  |  |  |  |
At 1 January 2025 |  | 3,120 |  | 14,795 |  | 416 |  | 18,331
Additions |  | 142 |  | 4,790 |  | - |  | 4,932
Disposals |  | (58) |  | (4,000) |  | - |  | (4,058)
At 31 December 2025 |  | 3,204 |  | 15,585 |  | 416 |  | 19,205
Depreciation |  |  |  |  |  |  |  |
At 1 January 2025 |  | 1,242 |  | 5,995 |  | 106 |  | 7,343
Disposals |  | (25) |  | (1,621) |  | - |  | (1,646)
For the year |  | 497 |  | 2,803 |  | 77 |  | 3,377
At 31 December 2025 |  | 1,714 |  | 7,177 |  | 183 |  | 9,074
Net Book Amounts |  |  |  |  |  |  |  |
At 31 December 2025 |  | 1,490 |  | 8,408 |  | 233 |  | 10,131
At 31 December 2024 |  | 1,878 |  | 8,800 |  | 310 |  | 10,988

4. STOCK |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Stock comprises: |  |  |  |  |  |
Stock |  |  |  | 1,100 |  | 1,200
|  |  |  | 1,100 |  | 1,200

5. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Trade debtors |  |  |  | 14,901 |  | 19,847
CIS sufferred |  |  |  | 17,611 |  | 31,964
Prepayments |  |  |  | 441 |  | -
|  |  |  | 32,953 |  | 51,811

SURFACECARE LTD

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 16,181 |  | 25,141
CIS Tax witheld |  |  |  | - |  | 488
VAT |  |  |  | 6,080 |  | 3,348
PAYE control |  |  |  | - |  | 158
Directors current account - Sean |  |  |  | 13,091 |  | 12,323
Directors current account - Joe |  |  |  | 10,119 |  | 9,533
Credit card |  |  |  | 1,771 |  | 1,467
Hire purchase |  |  |  | - |  | 2,126
Pension schemes |  |  |  | 179 |  | -
Accruals |  |  |  | 1,300 |  | 1,300
|  |  |  | 48,721 |  | 55,884

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Hire purchase >1yr |  |  |  | - |  | 1,249
|  |  |  | - |  | 1,249

8. SECURED CREDITORS |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amount of other creditors which are secured |  |  |  | - |  | 3,375

9. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
2 Ordinary shares of £1 each |  |  |  | 2 |  | 2
|  |  |  | 2 |  | 2