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Registered Number 11444724

ROOFMATE LTD

Micro-entity Accounts

31 July 2024

## ROOFMATE LTD Registered Number 11444724

## Micro-entity Balance Sheet as at 31 July 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 10,000 | 25,000
Current Assets |  | 12,000 | 12,000
Creditors: amounts falling due within one year |  | (3,400) | (9,900)
Net current assets (liabilities) |  | 8,600 | 2,100
Total assets less current liabilities |  | 18,600 | 27,100
Creditors: amounts falling due after more than one year |  | 0 | (1,000)
Provisions for liabilities |  | 0 | (11,000)
Total net assets (liabilities) |  | 18,600 | 15,100
Capital and reserves |  | 18,600 | 15,100

- For the year ending 31 July 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts 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.

Approved by the Board on 30 April 2025

And signed on their behalf by:
Jake Saafan, Director

## ROOFMATE LTD Registered Number 11444724

## Notes to the Micro-entity Accounts for the period ended 31 July 2024

1 Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 1 | 1