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REGISTERED NUMBER: SC615010 (Scotland)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2024

FOR

ULTIMATE FLAT ROOFING LTD

ULTIMATE FLAT ROOFING LTD (by shares) (Registered number: SC615010)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 May 2024










Page

Company Information 1

Balance Sheet 2


ULTIMATE FLAT ROOFING LTD (by shares)

COMPANY INFORMATION
for the Year Ended 31 May 2024







DIRECTORS: Mr A Togher
Mr A Cunningham





REGISTERED OFFICE: Unit 17 Colvilles Park
Kelvin Industrial Estate
East Kilbride
South Lanarkshire
G75 0GZ





REGISTERED NUMBER: SC615010 (Scotland)





ACCOUNTANTS: R.A.M.
Unit 17, Colvilles Park
Kelvin Industrial Estate
East Kilbride
South Lanarkshire
G75 0GZ

ULTIMATE FLAT ROOFING LTD (by shares) (Registered number: SC615010)

BALANCE SHEET
31 May 2024

31.5.24 31.5.23
£    £    £    £   
FIXED ASSETS 15,577 6,979

CURRENT ASSETS 32,223 102,659

CREDITORS
Amounts falling due within one year (45,975 ) (96,752 )
NET CURRENT (LIABILITIES)/ASSETS (13,752 ) 5,907
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,825

12,886

CAPITAL AND RESERVES 1,825 12,886

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 10 July 2024 and were signed on its behalf by:





Mr A Cunningham - Director