Surefold Limited 08529394 false 2024-09-01 2025-08-31 2025-08-31 The principal activity of the company is the manufacture, supply and installation of windows, doors and canopies Digita Accounts Production Advanced 6.30.9574.0 true 08529394 2024-09-01 2025-08-31 08529394 2025-08-31 08529394 core:CurrentFinancialInstruments core:WithinOneYear 2025-08-31 08529394 core:Non-currentFinancialInstruments core:AfterOneYear 2025-08-31 08529394 1 2025-08-31 08529394 bus:Micro-entities 2024-09-01 2025-08-31 08529394 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 08529394 bus:FullAccounts 2024-09-01 2025-08-31 08529394 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 08529394 bus:RegisteredOffice 2024-09-01 2025-08-31 08529394 bus:Director1 2024-09-01 2025-08-31 08529394 bus:Director2 2024-09-01 2025-08-31 08529394 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 08529394 countries:England 2024-09-01 2025-08-31 08529394 1 2024-09-01 2025-08-31 08529394 1 2024-08-31 08529394 2023-09-01 2024-08-31 08529394 2024-08-31 08529394 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 08529394 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 08529394 1 2024-08-31 08529394 1 2023-09-01 2024-08-31 08529394 1 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 08529394

Surefold Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 August 2025

Surefold Limited

Contents

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

Surefold Limited

Company Information

Directors | Mr Peter Gallichan Mr Brian Simpson

Registered office | Unit 1A The Oaks Brook lane Rixton Cheshire WA3 6DS

Accountants | WLB Accountancy Ltd Chartered Management Accountant 20 Belgrave Road Great Boughton Chester Cheshire CH3 5SB

Surefold Limited

(Registration number: 08529394)
Balance Sheet as at 31 August 2025

| 2025 £ | 2024 £
Fixed assets | - | 616
Current assets | 78,288 | 91,100
Creditors: Amounts falling due within one year | (53,369) | (61,289)
Net current assets | 24,919 | 29,811
Total assets less current liabilities | 24,919 | 30,427
Creditors: Amounts falling due after more than one year | (24,846) | (29,720)
| 73 | 707
Capital and reserves | 73 | 707

1 | General information

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

The address of its registered office is:
Unit 1A
The Oaks
Brook lane
Rixton
Cheshire
WA3 6DS
England

These financial statements were authorised for issue by the Board on 13 May 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

Surefold Limited

(Registration number: 08529394)
Balance Sheet as at 31 August 2025

3 | Related party transactions

Transactions with directors

2025 | At 1 September 2024 £ | Advances to director £ | At 31 August 2025 £
| 26,802 | 12,446 | 39,248
| 26,802 | 12,446 | 39,248

2024 | At 1 September 2023 £ | Advances to director £ | At 31 August 2024 £
| 9,178 | 17,624 | 26,802
| 9,178 | 17,624 | 26,802

For the financial year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their 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 in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 13 May 2026 and signed on its behalf by:

......................................... Mr Brian Simpson Director