Shrewsbury Slating & Tiling Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 02150761

Shrewsbury Slating & Tiling Limited

Filleted Unaudited Financial Statements

30 April 2026

Shrewsbury Slating & Tiling Limited

Statement of Financial Position

30 April 2026

	2026		2025
	£	£	£	£
Fixed assets		10,922		8,410
		---------		-------

Current assets	151,730		122,287
Prepayments and accrued income	4,005		4,066
	----------		----------
		155,735		126,353

Creditors: amounts falling due within one year	131,006	96,413
	----------	----------
Net Current Assets	24,729	29,940
	---------	---------
Total Assets Less Current Liabilities	35,651	38,350

Accruals and deferred income	6,809	7,544
	---------	---------
	28,842	30,806
	---------	---------

Capital and reserves	28,842	30,806
	---------	---------

Notes to the Financial Statements

1. Employee Numbers

The average number of persons employed by the company during the year amounted to 7 (2025: 7 ).

2. Directors' Advances, Credits and Guarantees

During the year the directors entered into the following advances and credits with the company:

	2026
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr S Griffin	( 1,527)	( 36,360)	28,420	( 9,467)
Mr D G Roberts	( 1,527)	( 36,360)	28,420	( 9,467)
Mr A J Bebb	( 1,527)	( 36,360)	28,420	( 9,467)
Mr C Jones	( 1,527)	( 36,360)	28,420	( 9,467)
	-------	----------	----------	---------
	( 6,108)	( 145,440)	113,680	( 37,868)
	-------	----------	----------	---------

	2025
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr S Griffin	( 5,606)	( 25,360)	29,439	( 1,527)
Mr D G Roberts	( 5,606)	( 25,360)	29,439	( 1,527)
Mr A J Bebb	( 5,606)	( 25,360)	29,439	( 1,527)
Mr C Jones	( 5,606)	( 25,360)	29,439	( 1,527)
	---------	----------	----------	-------
	( 22,424)	( 101,440)	117,756	( 6,108)
	---------	----------	----------	-------

The non-interest bearing loans are repayable on demand.

3. Other Financial Commitments

The company has entered into an operating lease of which instalments totalling £ 8,169 (2025 - £ 18,561 ) remain outstanding at the balance sheet date.

For the year ending 30th April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 27 June 2026 , and are signed on behalf of the board by:

Mr S Griffin

Director

Company registration number: 02150761

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit E3 Greenwood Court, Cartmel Drive, Shrewsbury, SY1 3TB.