Solent Road Markings (Southern) Limited

Registered number

04623467

Filleted Accounts

31 January 2026

Solent Road Markings (Southern) Limited
Registered number:		04623467
Balance Sheet
as at 31 January 2026

Notes			2026			2025
£				£
Fixed assets
Tangible assets	3		166,390			167,006

Current assets
Debtors	4	4,082			16,000
Cash at bank and in hand		73,661			96,474
		77,743			112,474

Creditors: amounts falling due within one year	5	(24,270)			(41,849)

Net current assets			53,473			70,625

Total assets less current liabilities			219,863			237,631


Provisions for liabilities			(135)			(18)


Net assets			219,728			237,613

Capital and reserves
Called up share capital			4			4
Profit and loss account			219,724			237,609

Shareholders' funds			219,728			237,613

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




R Smith
Director
Approved by the board on 14 September 2026

Solent Road Markings (Southern) Limited
Notes to the Accounts
for the year ended 31 January 2026


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Plant and machinery			25% reducing balance basis
	Vehicles			25% reducing balance basis

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.


2	Employees					2026		2025
Number							Number

	Average number of persons employed by the company					2		2


3	Tangible fixed assets
		Land and buildings		Plant and machinery etc		Motor vehicles		Total
£			£		£		£
	Cost
	At 1 February 2025	164,545		23,718		48,687		236,950
	At 31 January 2026	164,545		23,718		48,687		236,950

	Depreciation
	At 1 February 2025	-		23,251		46,693		69,944
	Charge for the year	-		117		499		616
	At 31 January 2026	-		23,368		47,192		70,560

	Net book value
	At 31 January 2026	164,545		350		1,495		166,390
	At 31 January 2025	164,545		467		1,994		167,006


4	Debtors					2026		2025
£							£

	Trade debtors					4,082		16,000


5	Creditors: amounts falling due within one year					2026		2025
£							£

	Trade creditors					1,633		2,194
	Taxation and social security costs					20,121		36,442
	Other creditors					2,516		3,213
						24,270		41,849


6	Other information

	Solent Road Markings (Southern) Limited is a private company limited by shares and incorporated in England. Its registered office is:
	Stay Sam Botley Road
	Horton Heath
	Eastleigh
	Hampshire
	SO50 7DW