Company Registration No. 10557790 (England and Wales)
Severnside Roofing Specialists Limited
Unaudited accounts
for the year ended 31 January 2026
Severnside Roofing Specialists Limited
Unaudited accounts
Contents
Severnside Roofing Specialists Limited
Company Information
for the year ended 31 January 2026
Directors
Alexander Berry Nolan
Sean Alexander Nolan
Company Number
10557790 (England and Wales)
Registered Office
Unit D3
Halesfield 23
Telford
TF7 4NY
United Kingdom
Accountants
William Klien Accountants
20-22 Wenlock Road
London
N1 7GU
Severnside Roofing Specialists Limited
Statement of financial position
as at 31 January 2026
Tangible assets
93,631
48,507
Cash at bank and in hand
29,683
5,245
Creditors: amounts falling due within one year
(107,564)
(103,254)
Net current assets/(liabilities)
13,283
(2,650)
Total assets less current liabilities
106,914
45,857
Creditors: amounts falling due after more than one year
(4,852)
(6,902)
Called up share capital
2
2
Profit and loss account
102,060
38,953
Shareholders' funds
102,062
38,955
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 20 October 2026 and were signed on its behalf by
Sean Alexander Nolan
Director
Company Registration No. 10557790
Severnside Roofing Specialists Limited
Notes to the Accounts
for the year ended 31 January 2026
Severnside Roofing Specialists Limited is a private company, limited by shares, registered in England and Wales, registration number 10557790. The registered office is Unit D3, Halesfield 23, Telford, TF7 4NY, United Kingdom.
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:
Plant & machinery
15% reducing balance
Motor vehicles
15% reducing balance
Fixtures & fittings
15% reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Severnside Roofing Specialists Limited
Notes to the Accounts
for the year ended 31 January 2026
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 February 2025
14,208
65,329
6,060
-
85,597
Additions
-
49,019
-
956
49,975
At 31 January 2026
14,208
114,348
6,060
956
135,572
At 1 February 2025
10,110
24,084
2,896
-
37,090
Charge for the year
410
4,125
316
-
4,851
At 31 January 2026
10,520
28,209
3,212
-
41,941
At 31 January 2026
3,688
86,139
2,848
956
93,631
At 31 January 2025
4,098
41,245
3,164
-
48,507
Amounts falling due within one year
Trade debtors
27,455
22,233
Accrued income and prepayments
474
474
Other debtors
42,837
57,652
7
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
10,053
13,547
Trade creditors
38,759
20,766
Taxes and social security
6,177
27,243
Other creditors
5,829
2,095
Loans from directors
41,052
34,526
8
Creditors: amounts falling due after more than one year
2026
2025
9
Average number of employees
During the year the average number of employees was 4 (2025: 2).