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REGISTERED NUMBER: SC782316 (Scotland)















Unaudited Financial Statements

for the Period 12 September 2023 to 30 September 2024

for

J & M Roofing & Roughcasting Ltd

J & M Roofing & Roughcasting Ltd (Registered number: SC782316)






Contents of the Financial Statements
for the Period 12 September 2023 to 30 September 2024




Page

Balance Sheet 1


J & M Roofing & Roughcasting Ltd (Registered number: SC782316)

Balance Sheet
30 September 2024

£    £   
FIXED ASSETS 12,000

CURRENT ASSETS 22,936

CREDITORS
Amounts falling due within one year (16,521 )
NET CURRENT ASSETS 6,415
TOTAL ASSETS LESS CURRENT
LIABILITIES

18,415

CAPITAL AND RESERVES 18,415

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

J & M Roofing & Roughcasting Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC782316

Registered office: 5 Shawlands Crescent
Shawsburn
Larkhall
Lanarkshire
ML9 2PH

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the period Dividends were paid to the Sole Director/Shareholder amounting to £40,570.



J & M Roofing & Roughcasting Ltd (Registered number: SC782316)

Balance Sheet - continued
30 September 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 12 June 2025 and were signed by:





J Mains - Director