Company Registration No. 12821461 (England and Wales)
SILVERBACK ROOFING LTD.
Unaudited accounts
for the year ended 31 August 2025
SILVERBACK ROOFING LTD.
Unaudited accounts
Contents
SILVERBACK ROOFING LTD.
Company Information
for the year ended 31 August 2025
Directors
Mr HARRY SNEATH
HARRY WILLIAM SNEATH
Mr TERENCE SNEATH
Company Number
12821461 (England and Wales)
Registered Office
36 MORNINGSIDE ROAD
WORCESTER PARK
KT4 8LQ
ENGLAND
Accountants
R Maheswaran & Co
21 Willow View
London
SW19 2UR
SILVERBACK ROOFING LTD.
Statement of financial position
as at 31 August 2025
Tangible assets
41,351
55,132
Cash at bank and in hand
20,043
37,926
Creditors: amounts falling due within one year
(61,124)
(57,484)
Net current liabilities
(41,081)
(7,656)
Called up share capital
1
1
Profit and loss account
269
47,475
Shareholders' funds
270
47,476
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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 28 August 2026 and were signed on its behalf by
Mr HARRY SNEATH
Director
Company Registration No. 12821461
SILVERBACK ROOFING LTD.
Notes to the Accounts
for the year ended 31 August 2025
SILVERBACK ROOFING LTD. is a private company, limited by shares, registered in England and Wales, registration number 12821461. The registered office is 36 MORNINGSIDE ROAD, WORCESTER PARK, KT4 8LQ, 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.
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:
4
Tangible fixed assets
Total
At 1 September 2024
85,890
At 1 September 2024
30,758
Charge for the year
13,781
5
Average number of employees
During the year the average number of employees was 4 (2024: 4).