Surrey Single Ply Roofing Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 07863671

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		3,454		4,606

			3,454		4,606
CURRENT ASSETS
Debtors	5	15,183		4,843
Cash at bank and in hand		33		6,164

		15,216		11,007
Creditors: Amounts Falling Due Within One Year	6	(15,943 )		(13,584 )

NET CURRENT ASSETS (LIABILITIES)			(727 )		(2,577 )

TOTAL ASSETS LESS CURRENT LIABILITIES			2,727		2,029

Creditors: Amounts Falling Due After More Than One Year	7		(1,843 )		(1,382 )

NET ASSETS			884		647

CAPITAL AND RESERVES
Called up share capital			1		1
Profit and Loss Account			883		646

SHAREHOLDERS' FUNDS			884		647

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Surrey Single Ply Roofing Limited

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr David Moxham

Director

26 May 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Surrey Single Ply Roofing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07863671 . The registered office is Figures House 24 Brighton Road, Salfords, Redhill, Surrey, RH1 5BX.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The directors have identified material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern, however, the going concern basis remains appropriate.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% on reducing balance
Motor Vehicles	25% on reducing balance
Computer Equipment	25% on reducing balance

2.5. Taxation

Income tax expense represents the sum of the tax currently payable.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

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Surrey Single Ply Roofing Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 April 2025	1,113	15,321	166	16,600

As at 31 March 2026	1,113	15,321	166	16,600

Depreciation
As at 1 April 2025	1,034	10,919	41	11,994
Provided during the period	20	1,100	32	1,152

As at 31 March 2026	1,054	12,019	73	13,146

Net Book Value
As at 31 March 2026	59	3,302	93	3,454

As at 1 April 2025	79	4,402	125	4,606

5. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	6,707	-
Other debtors	8,476	4,843

	15,183	4,843

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	4,395	1,975
Other creditors	8,219	8,311
Taxation and social security	3,329	3,298

	15,943	13,584

7. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Other creditors	1,843	1,382

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