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Registered number: 10187599

SPC Roofing & Carpentry Ltd

ACCOUNTS

FOR THE 426 DAY PERIOD ENDED 31 MAY 2026

(Ceased trading 31 May 2026)

Prepared By:

Nicholas Ridge CTA

Oakleaf

Ludwells Lane

Waltham Chase

Hampshire

SO32 2NP

SPC Roofing & Carpentry Ltd

ACCOUNTS

FOR THE 426 DAY PERIOD ENDED 31 MAY 2026

DIRECTORS

Simon Collins

REGISTERED OFFICE

5 Ashton Close, Bishops Waltham,

Southampton,

SO32 1FP

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 10187599

ACCOUNTANTS

Nicholas Ridge CTA

Oakleaf

Ludwells Lane

Waltham Chase

Hampshire

SO32 2NP

SPC Roofing & Carpentry Ltd

ACCOUNTS
FOR THE426 DAY PERIODENDED31 MAY 2026
CONTENTS
		Page
Directors' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

SPC Roofing & Carpentry Ltd

BALANCE SHEET AT 31 May 2026
						2026				2025
		Notes				£				£
FIXED ASSETS
Tangible assets		3				4,317				4,317
CURRENT ASSETS
Cash at bank and in hand				73				160
				73				160
CREDITORS: Amounts falling due within one year		4		2,801				6,397
NET CURRENT LIABILITIES						(2,728)				(6,237)
TOTAL ASSETS LESS CURRENT LIABILITIES						1,589				(1,920)
CREDITORS: Amounts falling due after more than one year		5				-				939
NET ASSETS / (LIABILITIES)						1,589				(2,859)
CAPITAL AND RESERVES
Called up share capital		6				100				100
Profit and loss account						1,489				(2,959)
SHAREHOLDERS' FUNDS						1,589				(2,859)
For the year ending 31 May 2026 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 2 September 2026 and signed on their behalf by
.............................
Simon Collins
Director

SPC Roofing & Carpentry Ltd

NOTES TO THE ACCOUNTS

FOR THE 426 DAY PERIOD ENDED 31 MAY 2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		reducing balance 20%

2. EMPLOYEES
				2026		2025
				No.		No.
Average number of employees				1		1

3. TANGIBLE FIXED ASSETS
		Plant and
		Machinery		Total
		£		£
Cost
At 1 April 2025		10,538		10,538
At 31 May 2026		10,538		10,538
Depreciation
At 1 April 2025		6,221		6,221
At 31 May 2026		6,221		6,221
Net Book Amounts
At 31 May 2026		4,317		4,317
At 31 March 2025		4,317		4,317

SPC Roofing & Carpentry Ltd

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026		2025
				£		£
UK corporation tax				1,013		838
Directors current account				1,288		-
Loans				-		5,079
Accruals				500		480
				2,801		6,397

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2026		2025
				£		£
Loans >1yr				-		939
				-		939

6. SHARE CAPITAL				2026		2025
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100