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Company Registration No. 13733972 (England and Wales)
Silverline Roofing Ltd Unaudited accounts for the year ended 30 November 2025
Silverline Roofing Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Silverline Roofing Ltd Company Information for the year ended 30 November 2025
Director
Yousef Alokla
Company Number
13733972 (England and Wales)
Registered Office
4A BROWNLOW ROAD LONDON NW10 9QL
Accountants
KM Accountancy Services Ltd 1000 Great West Rd United Business Centre Brentford Greater London Brentford, London TW8 9DW
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Silverline Roofing Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Called up share capital not paid
1
1
Fixed assets
Tangible assets
4
7,527
9,836
Current assets
Cash at bank and in hand
1,931
2,141
Creditors: amounts falling due within one year
5
(2,239)
(13,455)
Net current liabilities
(308)
(11,314)
Net assets/(liabilities)
7,220
(1,477)
Capital and reserves
Called up share capital
1
1
Capital contribution reserve
12,177
-
Profit and loss account
(4,958)
(1,478)
Shareholders' funds
7,220
(1,477)
For the year ending 30 November 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 9 August 2026 and were signed on its behalf by
Yousef Alokla Director Company Registration No. 13733972
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Silverline Roofing Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Silverline Roofing Ltd is a private company, limited by shares, registered in England and Wales, registration number 13733972. The registered office is 4A BROWNLOW ROAD, LONDON, NW10 9QL.
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.
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
20% Straight line basis
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 December 2024
11,545
At 30 November 2025
11,545
Depreciation
At 1 December 2024
1,709
Charge for the year
2,309
At 30 November 2025
4,018
Net book value
At 30 November 2025
7,527
At 30 November 2024
9,836
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
-
10,503
Accruals
2,239
2,952
2,239
13,455
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Silverline Roofing Ltd Notes to the Accounts for the year ended 30 November 2025
6
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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