Company Registration No. 04983337 (England and Wales)
All Surfaces Limited
Unaudited accounts
for the year ended 31 March 2026
All Surfaces Limited
Unaudited accounts
Contents
All Surfaces Limited
Company Information
for the year ended 31 March 2026
Director
Spencer John Collins
Company Number
04983337 (England and Wales)
Registered Office
116 Yardley Road
Acocks Green
Birmingham
B27 6LG
England
Accountants
Integritax Accountants Ltd
116 Yardley Road
Acocks Green
Birmingham
B27 6LG
All Surfaces Limited
Statement of financial position
as at 31 March 2026
Tangible assets
29,482
30,239
Cash at bank and in hand
35,471
21,760
Creditors: amounts falling due within one year
(22,624)
(93,775)
Net current assets
52,579
21,654
Total assets less current liabilities
82,061
51,893
Creditors: amounts falling due after more than one year
-
(7,512)
Provisions for liabilities
Deferred tax
(10,636)
(10,780)
Profit and loss account
71,424
33,600
Shareholders' funds
71,425
33,601
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 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 7 June 2026 and were signed on its behalf by
Spencer John Collins
Director
Company Registration No. 04983337
All Surfaces Limited
Notes to the Accounts
for the year ended 31 March 2026
All Surfaces Limited is a private company, limited by shares, registered in England and Wales, registration number 04983337. The registered office is 116 Yardley Road, Acocks Green, Birmingham, B27 6LG, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on reducing balance
Motor vehicles
25% on reducing balance
Computer equipment
33% on reducing balance
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
All Surfaces Limited
Notes to the Accounts
for the year ended 31 March 2026
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
68,300
52,151
9,733
130,184
Additions
3,254
4,000
501
7,755
At 31 March 2026
71,554
56,151
10,234
137,939
At 1 April 2025
54,897
37,182
7,866
99,945
Charge for the year
3,920
3,879
713
8,512
At 31 March 2026
58,817
41,061
8,579
108,457
At 31 March 2026
12,737
15,090
1,655
29,482
At 31 March 2025
13,403
14,969
1,867
30,239
Amounts falling due within one year
Trade debtors
14,290
64,360
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
1,334
10,677
Trade creditors
3,615
54,890
Taxes and social security
14,899
27,075
Other creditors
2,776
1,133
7
Creditors: amounts falling due after more than one year
2026
2025
Loans from directors
-
6,842
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).