ROOFING & PROPERTY MAINTENANCE LIMITED

Company Registration Number:
03863407 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

ROOFING & PROPERTY MAINTENANCE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ROOFING & PROPERTY MAINTENANCE LIMITED

Company Information

for the Period Ended 31 March 2024




Director: James King
Registered office: Pbs Ltd Office 55
Royal Mail House
Terminus Terrace
Southampton
England
SO14 3FD
Company Registration Number: 03863407 (England and Wales)

ROOFING & PROPERTY MAINTENANCE LIMITED

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

Roofing & Property Maintenance

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
James King

This report was approved by the board of directors on 27 January 2025
And Signed On Behalf Of The Board By:

Name: James King
Status: Director

ROOFING & PROPERTY MAINTENANCE LIMITED

Balance sheet

As at 31 March 2024


2024
£

2023
£
Fixed Assets: 18,232 24,309
Current assets: 55,661 55,661
Creditors: amounts falling due within one year: ( 16,684 ) ( 18,531 )
Net current assets (liabilities): 38,977 37,130
Total assets less current liabilities: 57,209 61,439
Total net assets (liabilities): 57,209 61,439
Capital and reserves: 57,209 61,439

ROOFING & PROPERTY MAINTENANCE LIMITED

Balance sheet continued

For the year ending 31 March 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 January 2025
And Signed On Behalf Of The Board By:

Name: James King
Status: Director

The notes form part of these financial statements

ROOFING & PROPERTY MAINTENANCE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 2

ROOFING & PROPERTY MAINTENANCE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No