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Company Registration No. 13449335 (England and Wales)
SG Roofing Limited Unaudited accounts for the year ended 30 June 2025
SG Roofing Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SG Roofing Limited Company Information for the year ended 30 June 2025
Directors
Scott Williams Gavin Jelfs
Company Number
13449335 (England and Wales)
Registered Office
Office 42 IMEX Business Centre Oxleasow Road Redditch Worcs B98 0RE United Kingdom
Accountants
AC Counts & Services Ltd Office 42 Imex Business Centre, Oxleasow Road Redditch Worcestershire B98 0RE
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SG Roofing Limited Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
129
2,375
Current assets
Inventories
1,683
1,683
Debtors
5
14,957
26,025
Cash at bank and in hand
952
4,665
17,592
32,373
Creditors: amounts falling due within one year
6
(51,006)
(34,480)
Net current liabilities
(33,414)
(2,107)
Net (liabilities)/assets
(33,285)
268
Capital and reserves
Called up share capital
100
100
Profit and loss account
(33,385)
168
Shareholders' funds
(33,285)
268
For the year ending 30 June 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 directors acknowledge 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 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 of Directors and authorised for issue on 31 March 2026 and were signed on its behalf by
Scott Williams Director Company Registration No. 13449335
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SG Roofing Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
SG Roofing Limited is a private company, limited by shares, registered in England and Wales, registration number 13449335. The registered office is Office 42, IMEX Business Centre, Oxleasow Road, Redditch, Worcs, B98 0RE, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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.
Going concern
The financial statements have been prepared on a going concern basis. This assumes the continued support of the director. The director has indicated his support will continue for the foreseeable future.
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:
Motor vehicles
25% Straight-line Method
Computer equipment
25% Straight-line Method
Leased assets
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.
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SG Roofing Limited Notes to the Accounts for the year ended 30 June 2025
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 July 2024
9,500
-
9,500
Additions
-
170
170
At 30 June 2025
9,500
170
9,670
Depreciation
At 1 July 2024
7,125
-
7,125
Charge for the year
2,373
43
2,416
At 30 June 2025
9,498
43
9,541
Net book value
At 30 June 2025
2
127
129
At 30 June 2024
2,375
-
2,375
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
3,870
15,098
Other debtors
11,087
10,927
14,957
26,025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
10,219
17,079
Taxes and social security
-
4,859
Proposed dividends
1,000
9,000
Other creditors
12,487
-
Loans from directors
25,140
2,284
Accruals
2,160
1,258
51,006
34,480
7
Transactions with related parties
At the year end, there was a balance of £25140 owed to directors Scott Williams & Gavin Jelfs
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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