Company Registration No. 07513531 (England and Wales)
SW1 Roofing Limited
Unaudited accounts
for the year ended 31 August 2025
SW1 Roofing Limited
Unaudited accounts
Contents
SW1 Roofing Limited
Company Information
for the year ended 31 August 2025
Company Number
07513531 (England and Wales)
Registered Office
Cleeve Cottage
Prince of Wales Road
Outwood
SURREY
RH1 5QU
England
SW1 Roofing Limited
Statement of financial position
as at 31 August 2025
Tangible assets
35,479
14,669
Cash at bank and in hand
40,042
9,282
Creditors: amounts falling due within one year
(56,328)
(1,992)
Net current assets
47,912
60,959
Total assets less current liabilities
83,391
75,628
Creditors: amounts falling due after more than one year
(33,242)
(33,200)
Called up share capital
1
1
Profit and loss account
50,148
42,427
Shareholders' funds
50,149
42,428
For the year ending 31 August 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 1 May 2025 and were signed on its behalf by
Mr Simon Wallace
Director
Company Registration No. 07513531
SW1 Roofing Limited
Notes to the Accounts
for the year ended 31 August 2025
SW1 Roofing Limited is a private company, limited by shares, registered in England and Wales, registration number 07513531. The registered office is Cleeve Cottage, Prince of Wales Road, Outwood, SURREY, RH1 5QU, 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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 September 2024
8,037
47,143
1,339
-
56,519
Additions
-
37,316
1,274
111
38,701
At 31 August 2025
8,037
84,459
2,613
111
95,220
At 1 September 2024
7,637
32,904
1,309
-
41,850
Charge for the year
400
17,013
450
28
17,891
At 31 August 2025
8,037
49,917
1,759
28
59,741
At 31 August 2025
-
34,542
854
83
35,479
At 31 August 2024
400
14,239
30
-
14,669
SW1 Roofing Limited
Notes to the Accounts
for the year ended 31 August 2025
Amounts falling due within one year
Trade debtors
35,032
42,755
Other debtors
29,166
10,914
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
675
898
Taxes and social security
7,614
-
Loans from directors
31,000
-
7
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).