SLD Industrial Roof Sheeting and Cladding Ltd

SLD Industrial Roof Sheeting and Cladding Ltd
Contents Page
For the year ended 31 March 2026

Accountants' Report	1
Statement of Financial Position	2
Notes to the Financial Statements	3

SLD Industrial Roof Sheeting and Cladding Ltd Accountants' Report For the year ended 31 March 2026
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 March 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. DMP Accountants Limited 31 March 2026 .................................................... DMP Accountants Limited The Orchard 27 Sandforth Road Liverpool L12 1LN 26 October 2026 1

SLD Industrial Roof Sheeting and Cladding Ltd
Accountants' Report
For the year ended 31 March 2026

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 March 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
DMP Accountants Limited
31 March 2026

....................................................

DMP Accountants Limited
The Orchard
27 Sandforth Road
Liverpool
L12 1LN
26 October 2026

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SLD Industrial Roof Sheeting and Cladding Ltd
Statement of Financial Position
As at 31 March 2026

	Notes	2026 £
Fixed assets
Tangible fixed assets	3	24,145
		24,145
Current assets
Debtors		72,545
Cash at bank and in hand		23,375
		95,920
Creditors: amount falling due within one year		(39,381)
Net current assets		56,539

Total assets less current liabilities		80,684
Creditors: amount falling due after more than one year		(22,022)
Net assets		58,662

Capital and reserves
Called up share capital		100
Profit and loss account		58,562
Shareholders' funds		58,662

For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 26 October 2026 and were signed by:

-------------------------------
Scott Christopher Dooley
Director

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SLD Industrial Roof Sheeting and Cladding Ltd
Notes to the Abridged Financial Statements
For the year ended 31 March 2026

General Information

SLD Industrial Roof Sheeting and Cladding Ltd is a private company, limited by shares, registered in , registration number 16420324, registration address 27 Sandforth Road, Liverpool, Merseyside, L12 1LN.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery	5 Straight Line
Motor Vehicles	5 Straight Line

2.	Average number of employees Average number of employees during the period was 1.

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Total
	£	£	£
At 01 April 2025	-	-	-
Additions	336	29,845	30,181
Disposals	-	-	-
At 31 March 2026	336	29,845	30,181
Depreciation
At 01 April 2025	-	-	-
Charge for year	67	5,969	6,036
On disposals	-	-	-
At 31 March 2026	67	5,969	6,036
Net book values
Closing balance as at 31 March 2026	269	23,876	24,145
Opening balance as at 01 April 2025	-	-	-

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