2025-04-17 2026-04-30 2026-04-30 false 16393675 MOSS OFF ROOF (WEST SUSSEX) LTD 2026-05-18 false iso4217:GBP xbrli:pure 16393675 2025-04-16 16393675 2026-04-30 16393675 2025-04-17 2026-04-30 16393675 2025-04-15 16393675 2025-04-16 16393675 2025-04-16 2025-04-16 16393675 bus:SmallEntities 2025-04-17 2026-04-30 16393675 bus:AuditExempt-NoAccountantsReport 2025-04-17 2026-04-30 16393675 bus:FullAccounts 2025-04-17 2026-04-30 16393675 bus:PrivateLimitedCompanyLtd 2025-04-17 2026-04-30 16393675 core:WithinOneYear 2026-04-30 16393675 core:AfterOneYear 2026-04-30 16393675 core:WithinOneYear 2025-04-16 16393675 core:AfterOneYear 2025-04-16 16393675 core:ShareCapital 2026-04-30 16393675 core:SharePremium 2026-04-30 16393675 core:RevaluationReserve 2026-04-30 16393675 core:OtherReservesSubtotal 2026-04-30 16393675 core:RetainedEarningsAccumulatedLosses 2026-04-30 16393675 core:ShareCapital 2025-04-16 16393675 core:SharePremium 2025-04-16 16393675 core:RevaluationReserve 2025-04-16 16393675 core:OtherReservesSubtotal 2025-04-16 16393675 core:RetainedEarningsAccumulatedLosses 2025-04-16 16393675 core:LandBuildings 2026-04-30 16393675 core:PlantMachinery 2026-04-30 16393675 core:Vehicles 2026-04-30 16393675 core:FurnitureFittings 2026-04-30 16393675 core:OfficeEquipment 2026-04-30 16393675 core:NetGoodwill 2026-04-30 16393675 core:IntangibleAssetsOtherThanGoodwill 2026-04-30 16393675 core:ListedExchangeTraded 2026-04-30 16393675 core:UnlistedNon-exchangeTraded 2026-04-30 16393675 core:LandBuildings 2025-04-16 16393675 core:PlantMachinery 2025-04-16 16393675 core:Vehicles 2025-04-16 16393675 core:FurnitureFittings 2025-04-16 16393675 core:OfficeEquipment 2025-04-16 16393675 core:NetGoodwill 2025-04-16 16393675 core:IntangibleAssetsOtherThanGoodwill 2025-04-16 16393675 core:ListedExchangeTraded 2025-04-16 16393675 core:UnlistedNon-exchangeTraded 2025-04-16 16393675 core:LandBuildings 2025-04-17 2026-04-30 16393675 core:PlantMachinery 2025-04-17 2026-04-30 16393675 core:Vehicles 2025-04-17 2026-04-30 16393675 core:FurnitureFittings 2025-04-17 2026-04-30 16393675 core:OfficeEquipment 2025-04-17 2026-04-30 16393675 core:NetGoodwill 2025-04-17 2026-04-30 16393675 core:IntangibleAssetsOtherThanGoodwill 2025-04-17 2026-04-30 16393675 core:ListedExchangeTraded 2025-04-17 2026-04-30 16393675 core:UnlistedNon-exchangeTraded 2025-04-17 2026-04-30 16393675 core:MoreThanFiveYears 2025-04-17 2026-04-30 16393675 core:Non-currentFinancialInstruments 2026-04-30 16393675 core:Non-currentFinancialInstruments 2025-04-16 16393675 dpl:CostSales 2025-04-17 2026-04-30 16393675 dpl:DistributionCosts 2025-04-17 2026-04-30 16393675 core:LandBuildings 2025-04-17 2026-04-30 16393675 core:PlantMachinery 2025-04-17 2026-04-30 16393675 core:Vehicles 2025-04-17 2026-04-30 16393675 core:FurnitureFittings 2025-04-17 2026-04-30 16393675 core:OfficeEquipment 2025-04-17 2026-04-30 16393675 dpl:AdministrativeExpenses 2025-04-17 2026-04-30 16393675 core:NetGoodwill 2025-04-17 2026-04-30 16393675 core:IntangibleAssetsOtherThanGoodwill 2025-04-17 2026-04-30 16393675 dpl:GroupUndertakings 2025-04-17 2026-04-30 16393675 dpl:ParticipatingInterests 2025-04-17 2026-04-30 16393675 dpl:GroupUndertakings core:ListedExchangeTraded 2025-04-17 2026-04-30 16393675 core:ListedExchangeTraded 2025-04-17 2026-04-30 16393675 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2025-04-17 2026-04-30 16393675 core:UnlistedNon-exchangeTraded 2025-04-17 2026-04-30 16393675 dpl:CostSales 2025-04-16 2025-04-16 16393675 dpl:DistributionCosts 2025-04-16 2025-04-16 16393675 core:LandBuildings 2025-04-16 2025-04-16 16393675 core:PlantMachinery 2025-04-16 2025-04-16 16393675 core:Vehicles 2025-04-16 2025-04-16 16393675 core:FurnitureFittings 2025-04-16 2025-04-16 16393675 core:OfficeEquipment 2025-04-16 2025-04-16 16393675 dpl:AdministrativeExpenses 2025-04-16 2025-04-16 16393675 core:NetGoodwill 2025-04-16 2025-04-16 16393675 core:IntangibleAssetsOtherThanGoodwill 2025-04-16 2025-04-16 16393675 dpl:GroupUndertakings 2025-04-16 2025-04-16 16393675 dpl:ParticipatingInterests 2025-04-16 2025-04-16 16393675 dpl:GroupUndertakings core:ListedExchangeTraded 2025-04-16 2025-04-16 16393675 core:ListedExchangeTraded 2025-04-16 2025-04-16 16393675 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2025-04-16 2025-04-16 16393675 core:UnlistedNon-exchangeTraded 2025-04-16 2025-04-16 16393675 core:NetGoodwill 2026-04-30 16393675 core:IntangibleAssetsOtherThanGoodwill 2026-04-30 16393675 core:LandBuildings 2026-04-30 16393675 core:PlantMachinery 2026-04-30 16393675 core:Vehicles 2026-04-30 16393675 core:FurnitureFittings 2026-04-30 16393675 core:OfficeEquipment 2026-04-30 16393675 core:AfterOneYear 2026-04-30 16393675 core:WithinOneYear 2026-04-30 16393675 core:ListedExchangeTraded 2026-04-30 16393675 core:UnlistedNon-exchangeTraded 2026-04-30 16393675 core:ShareCapital 2026-04-30 16393675 core:SharePremium 2026-04-30 16393675 core:RevaluationReserve 2026-04-30 16393675 core:OtherReservesSubtotal 2026-04-30 16393675 core:RetainedEarningsAccumulatedLosses 2026-04-30 16393675 core:NetGoodwill 2025-04-16 16393675 core:IntangibleAssetsOtherThanGoodwill 2025-04-16 16393675 core:LandBuildings 2025-04-16 16393675 core:PlantMachinery 2025-04-16 16393675 core:Vehicles 2025-04-16 16393675 core:FurnitureFittings 2025-04-16 16393675 core:OfficeEquipment 2025-04-16 16393675 core:AfterOneYear 2025-04-16 16393675 core:WithinOneYear 2025-04-16 16393675 core:ListedExchangeTraded 2025-04-16 16393675 core:UnlistedNon-exchangeTraded 2025-04-16 16393675 core:ShareCapital 2025-04-16 16393675 core:SharePremium 2025-04-16 16393675 core:RevaluationReserve 2025-04-16 16393675 core:OtherReservesSubtotal 2025-04-16 16393675 core:RetainedEarningsAccumulatedLosses 2025-04-16 16393675 core:NetGoodwill 2025-04-15 16393675 core:IntangibleAssetsOtherThanGoodwill 2025-04-15 16393675 core:LandBuildings 2025-04-15 16393675 core:PlantMachinery 2025-04-15 16393675 core:Vehicles 2025-04-15 16393675 core:FurnitureFittings 2025-04-15 16393675 core:OfficeEquipment 2025-04-15 16393675 core:AfterOneYear 2025-04-15 16393675 core:WithinOneYear 2025-04-15 16393675 core:ListedExchangeTraded 2025-04-15 16393675 core:UnlistedNon-exchangeTraded 2025-04-15 16393675 core:ShareCapital 2025-04-15 16393675 core:SharePremium 2025-04-15 16393675 core:RevaluationReserve 2025-04-15 16393675 core:OtherReservesSubtotal 2025-04-15 16393675 core:RetainedEarningsAccumulatedLosses 2025-04-15 16393675 core:AfterOneYear 2025-04-17 2026-04-30 16393675 core:WithinOneYear 2025-04-17 2026-04-30 16393675 core:Non-currentFinancialInstruments core:CostValuation 2025-04-17 2026-04-30 16393675 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2025-04-17 2026-04-30 16393675 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2025-04-17 2026-04-30 16393675 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2025-04-17 2026-04-30 16393675 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2025-04-17 2026-04-30 16393675 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2025-04-17 2026-04-30 16393675 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2025-04-17 2026-04-30 16393675 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2025-04-17 2026-04-30 16393675 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2025-04-17 2026-04-30 16393675 core:Non-currentFinancialInstruments core:CostValuation 2026-04-30 16393675 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2026-04-30 16393675 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2026-04-30 16393675 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2026-04-30 16393675 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2026-04-30 16393675 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2026-04-30 16393675 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2026-04-30 16393675 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2026-04-30 16393675 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2026-04-30 16393675 core:Non-currentFinancialInstruments core:CostValuation 2025-04-16 16393675 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2025-04-16 16393675 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2025-04-16 16393675 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2025-04-16 16393675 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2025-04-16 16393675 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2025-04-16 16393675 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2025-04-16 16393675 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2025-04-16 16393675 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2025-04-16 16393675 bus:Director1 2025-04-17 2026-04-30

MOSS OFF ROOF (WEST SUSSEX) LTD

Registered Number
16393675
(England and Wales)

Unaudited Financial Statements for the Period ended
30 April 2026

MOSS OFF ROOF (WEST SUSSEX) LTD
Company Information
for the period from 17 April 2025 to 30 April 2026

Director | JARAMILLO MARIN, Ivan Dario

Company Secretary | JARAMILLO MARIN, Ivan Dario

Registered Address | 8 Homefield Crescent
| Arundel
| BN18 0PX

Registered Number | 16393675 (England and Wales)

MOSS OFF ROOF (WEST SUSSEX) LTD
Balance Sheet as at
30 April 2026

| Notes | 2026
--- | --- | ---
|  | £ |  | £
Fixed assets |  |  |  |
Intangible assets | 3 |  |  | 9,028
Tangible assets | 4 |  |  | 13,553
|  |  |  | 22,581
Current assets |  |  |  |
Cash at bank and on hand |  | 17,043 |  |
|  | 17,043 |  |
Creditors amounts falling due within one year | 5 | (13,464) |  |
Net current assets (liabilities) |  |  |  | 3,579
Total assets less current liabilities |  |  |  | 26,160
Creditors amounts falling due after one year | 6 |  |  | (7,583)
Net assets |  |  |  | 18,577
Capital and reserves |  |  |  |
Called up share capital |  |  |  | 100
Profit and loss account |  |  |  | 18,477
Shareholders' funds |  |  |  | 18,577

- The company was entitled to exemption from audit for this reporting period 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 Director acknowledges 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 18 May 2026, and are signed on its behalf by:
JARAMILLO MARIN, Ivan Dario Director Registered Company No. 16393675

MOSS OFF ROOF (WEST SUSSEX) LTD
Notes to the Financial Statements
for the period ended 30 April 2026

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Revenue from sale of goods
--- | ---
| Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

| Foreign currency translation
--- | ---
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

| Intangible assets
--- | ---
| Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.

| Tangible fixed assets and depreciation
--- | ---
| All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

2. | Average number of employees
--- | ---

|  | 2026
| Average number of employees during the year | 2

3. | Intangible assets
--- | ---

|  | Other |  | Total
--- | --- | --- | --- | ---
|  | £ |  | £
| Cost or valuation
| Additions | 13,000 |  | 13,000
| At 30 April 26 | 13,000 |  | 13,000
| Amortisation and impairment
| Charge for year | 3,972 |  | 3,972
| At 30 April 26 | 3,972 |  | 3,972
| Net book value
| At 30 April 26 | 9,028 |  | 9,028
| At 16 April 25 | - |  | -

4. | Tangible fixed assets
--- | ---

|  | Plant & machinery |  | Vehicles |  | Total
--- | --- | --- | --- | --- | --- | ---
|  | £ |  | £ |  | £
| Cost or valuation
| Additions | 2,590 |  | 14,000 |  | 16,590
| At 30 April 26 | 2,590 |  | 14,000 |  | 16,590
| Depreciation and impairment
| Charge for year | 237 |  | 2,800 |  | 3,037
| At 30 April 26 | 237 |  | 2,800 |  | 3,037
| Net book value
| At 30 April 26 | 2,353 |  | 11,200 |  | 13,553
| At 16 April 25 | - |  | - |  | -

5. | Creditors: amounts due within one year
--- | ---

|  | 2026
--- | --- | ---
|  | £
| Trade creditors / trade payables | 2,412
| Bank borrowings and overdrafts | 3,500
| Amounts owed to related parties | 3,525
| Taxation and social security | 4,027
| Total | 13,464

6. | Creditors: amounts due after one year
--- | ---

|  | 2026
--- | --- | ---
|  | £
| Bank borrowings and overdrafts | 7,583
| Total | 7,583