Company Registration No. 14120352 (England and Wales)
S Cridland Surfacing Ltd
Unaudited accounts
for the year ended 31 May 2025
S Cridland Surfacing Ltd
Unaudited accounts
Contents
S Cridland Surfacing Ltd
Company Information
for the year ended 31 May 2025
Director
Steve Alan Gordon Cridland
Company Number
14120352 (England and Wales)
Registered Office
Suite 123
21 Clarence Street
Staines-upon-Thames
Middlesex
TW18 4SU
England
S Cridland Surfacing Ltd
Statement of financial position
as at 31 May 2025
Tangible assets
16,648
9,960
Cash at bank and in hand
35,324
7,983
Creditors: amounts falling due within one year
(16,701)
(2,489)
Net current assets
18,623
5,494
Called up share capital
1
1
Profit and loss account
35,270
15,453
Shareholders' funds
35,271
15,454
For the year ending 31 May 2025 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 May 2026 and were signed on its behalf by
Steve Alan Gordon Cridland
Director
Company Registration No. 14120352
S Cridland Surfacing Ltd
Notes to the Accounts
for the year ended 31 May 2025
S Cridland Surfacing Ltd is a private company, limited by shares, registered in England and Wales, registration number 14120352. The registered office is Suite 123, 21 Clarence Street, Staines-upon-Thames, Middlesex, TW18 4SU, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 May 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 June 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 June 2024
12,450
-
12,450
At 31 May 2025
12,450
10,850
23,300
At 1 June 2024
2,490
-
2,490
Charge for the year
1,992
2,170
4,162
At 31 May 2025
4,482
2,170
6,652
At 31 May 2025
7,968
8,680
16,648
At 31 May 2024
9,960
-
9,960
S Cridland Surfacing Ltd
Notes to the Accounts
for the year ended 31 May 2025
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
8,160
1,586
Loans from directors
1,378
503
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).