Savoy Roofing Limited 16073460 false 2024-11-11 2025-11-30 2025-11-30 The principal activity of the company is Roofing activities Digita Accounts Production Advanced 6.30.9574.0 true 16073460 2024-11-11 2025-11-30 16073460 2025-11-30 16073460 bus:OrdinaryShareClass1 2025-11-30 16073460 core:HirePurchaseContracts core:CurrentFinancialInstruments 2025-11-30 16073460 core:CurrentFinancialInstruments 2025-11-30 16073460 core:CurrentFinancialInstruments core:WithinOneYear 2025-11-30 16073460 core:MotorVehicles 2025-11-30 16073460 bus:SmallEntities 2024-11-11 2025-11-30 16073460 bus:AuditExemptWithAccountantsReport 2024-11-11 2025-11-30 16073460 bus:FilletedAccounts 2024-11-11 2025-11-30 16073460 bus:SmallCompaniesRegimeForAccounts 2024-11-11 2025-11-30 16073460 bus:RegisteredOffice 2024-11-11 2025-11-30 16073460 bus:Director1 2024-11-11 2025-11-30 16073460 bus:OrdinaryShareClass1 2024-11-11 2025-11-30 16073460 bus:OrdinaryShareClass2 2024-11-11 2025-11-30 16073460 bus:PrivateLimitedCompanyLtd 2024-11-11 2025-11-30 16073460 bus:Agent1 2024-11-11 2025-11-30 16073460 core:MotorVehicles 2024-11-11 2025-11-30 16073460 countries:AllCountries 2024-11-11 2025-11-30 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 16073460

Savoy Roofing Limited
Unaudited Filleted Financial Statements
for the Period from 11 November 2024 to 30 November 2025

Savoy Roofing Limited

Contents

Company Information | 1
Balance Sheet | 2
Notes to the Unaudited Financial Statements | 3 to 7

Savoy Roofing Limited

Company Information

Director | Mr Antony James

Registered office | 590 Green Lanes Palmers Green London N13 5RY

Accountants | Thomas Alexander & Co Ltd 590 Green Lanes Palmers Green London N13 5RY

Savoy Roofing Limited

(Registration number: 16073460)
Balance Sheet as at 30 November 2025

| Note | 2025 £
Fixed assets |  |
Tangible assets | 4 | 11,400
Current assets |  |
Cash at bank and in hand |  | 89,007
Creditors: Amounts falling due within one year | 5 | (63,651)
Net current assets |  | 25,356
Net assets |  | 36,756
Capital and reserves |  |
Called up share capital | 6 | 100
Retained earnings |  | 36,656
Shareholders' funds |  | 36,756

For the financial period ending 30 November 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; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 23 April 2026

......................................... Mr Antony James Director

Savoy Roofing Limited

Notes to the Unaudited Financial Statements for the Period from 11 November 2024 to 30 November 2025

1 | General information

The company is a private company limited by share capital, incorporated in UK.

The address of its registered office is:
590 Green Lanes
Palmers Green
London
N13 5RY

These financial statements were authorised for issue by the director on 23 April 2026.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.
The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Savoy Roofing Limited

Notes to the Unaudited Financial Statements for the Period from 11 November 2024 to 30 November 2025

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class | Depreciation method and rate
Motor vehicles | 25% Reducing balance basis

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.
Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Borrowings

Interest-bearing borrowings are initially recorded at fair value, net of transaction costs. Interest-bearing borrowings are subsequently carried at amortised cost, with the difference between the proceeds, net of transaction costs, and the amount due on redemption being recognised as a charge to the profit and loss account over the period of the relevant borrowing.
Interest expense is recognised on the basis of the effective interest method and is included in interest payable and similar charges.
Borrowings are classified as current liabilities unless the company has an unconditional right to defer settlement of the liability for at least twelve months after the reporting date.

Leases

Leases in which substantially all the risks and rewards of ownership are retained by the lessor are classified as
operating leases. Payments made under operating leases are charged to profit or loss on a straight-line basis over the period of the lease.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other
resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Dividends

Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

Savoy Roofing Limited

Notes to the Unaudited Financial Statements for the Period from 11 November 2024 to 30 November 2025

Defined contribution pension obligation

A defined contribution plan is a pension plan under which fixed contributions are paid into a pension fund and the company has no legal or constructive obligation to pay further contributions even if the fund does not hold sufficient assets to pay all employees the benefits relating to employee service in the current and prior periods.
Contributions to defined contribution plans are recognised as employee benefit expense when they are due. If
contribution payments exceed the contribution due for service, the excess is recognised as a prepayment.

3 | Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

Savoy Roofing Limited

Notes to the Unaudited Financial Statements for the Period from 11 November 2024 to 30 November 2025

4 | Tangible assets

| Motor vehicles £ | Total £
Cost or valuation
Additions | 15,200 | 15,200
At 30 November 2025 | 15,200 | 15,200
Depreciation
Charge for the period | 3,800 | 3,800
At 30 November 2025 | 3,800 | 3,800
Carrying amount
At 30 November 2025 | 11,400 | 11,400

5 | Creditors

Creditors: amounts falling due within one year

| Note | 2025 £
Due within one year |  |
Loans and borrowings | 7 | 31,752
Taxation and social security |  | 28,899
Accruals and deferred income |  | 3,000
|  | 63,651

6 | Share capital

Allotted, called up and fully paid shares

| 2025
| No. | £
Ordinary shares of £1 each | 100 | 100

Savoy Roofing Limited

Notes to the Unaudited Financial Statements for the Period from 11 November 2024 to 30 November 2025

7 | Loans and borrowings

Current loans and borrowings

| 2025 £
Hire purchase contracts | 14,392
Other borrowings | 17,360
| 31,752

8 | Dividends

Interim dividends paid

|  | 2025 £ |
Interim dividend of £450.00 per each Ordinary share |  | 45,000 |

9 | Related party transactions

Included within other borrowings is an amount of £17,360 owed to the director of the company.

Director's remuneration

The director's remuneration for the period was as follows:

| 2025 £
Remuneration | 5,000