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
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
SG Roofing Limited
Statement of financial position
as at 30 June 2025
Cash at bank and in hand
952
4,665
Creditors: amounts falling due within one year
(51,006)
(34,480)
Net current liabilities
(33,414)
(2,107)
Net (liabilities)/assets
(33,285)
268
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
SG Roofing Limited
Notes to the Accounts
for the year ended 30 June 2025
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.
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.
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
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.
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
At 30 June 2025
9,500
170
9,670
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
At 30 June 2024
2,375
-
2,375
Amounts falling due within one year
Trade debtors
3,870
15,098
Other debtors
11,087
10,927
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
4,859
Proposed dividends
1,000
9,000
Loans from directors
25,140
2,284
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).