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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


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


ACCOUNTS
FOR THEYEARENDED31 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		-


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




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%




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 .




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.




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




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




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	4	3