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Company Registration No. 15450027 (England and Wales)
Smiths Roofing Services Limited Unaudited accounts for the year ended 31 January 2026
Smiths Roofing Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Smiths Roofing Services Limited Company Information for the year ended 31 January 2026
Directors
Anthony Smith Danielle Smith
Company Number
15450027 (England and Wales)
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Smiths Roofing Services Limited Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
11,621 
11,100 
Current assets
Debtors
5
30,468 
61,217 
Cash at bank and in hand
54,935 
48,512 
85,403 
109,729 
Creditors: amounts falling due within one year
6
9,783 
(18,721)
Net current assets
95,186 
91,008 
Total assets less current liabilities
106,807 
102,108 
Creditors: amounts falling due after more than one year
7
(2,652)
(12,641)
Net assets
104,155 
89,467 
Capital and reserves
Profit and loss account
104,155 
89,467 
Shareholders' funds
104,155 
89,467 
For the year ending 31 January 2026 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.
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 29 April 2026 and were signed on its behalf by
Anthony Smith Director Company Registration No. 15450027
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Smiths Roofing Services Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Smiths Roofing Services Limited is a private company, limited by shares, registered in England and Wales, registration number 15450027.
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
25% on Cost
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
- 
14,800 
14,800 
Additions
5,628 
- 
5,628 
At 31 January 2026
5,628 
14,800 
20,428 
Depreciation
At 1 February 2025
- 
3,700 
3,700 
Charge for the year
1,407 
3,700 
5,107 
At 31 January 2026
1,407 
7,400 
8,807 
Net book value
At 31 January 2026
4,221 
7,400 
11,621 
At 31 January 2025
- 
11,100 
11,100 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
12,072 
35,195 
Other debtors
18,396 
26,022 
30,468 
61,217 
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Smiths Roofing Services Limited Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
5,358 
3,250 
Trade creditors
12,818 
22,340 
Taxes and social security
(27,959)
(6,869)
(9,783)
18,721 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
2,652 
12,641 
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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