Modern Roofing (Scotland) Ltd.

Registered number: SC325193

	2025	2024
	£	£
Fixed assets	15,254	19,730

Current assets	305,841	300,592
Creditors: Amounts Falling Due Within One Year	(79,196 )	(99,702 )

NET CURRENT ASSETS	226,645	200,890

TOTAL ASSETS LESS CURRENT LIABILITIES	241,899	220,620

Accruals and deferred income	(2,177 )	-

NET ASSETS	239,722	220,620

CAPITAL AND RESERVES	239,722	220,620

Notes

1. General Information

Modern Roofing (Scotland) Ltd. is a private company, limited by shares, incorporated in Scotland, registered number SC325193 . The registered office is 34 Telegraph Road, Longriggend, Airdrie, ML6 7RR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2024: 4)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Gordon Speirs	-	31,670	-	-	31,670

The above loan is unsecured, interest free will be repaid within 9 months of year end.

For the year ending 31 March 2025 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Gordon Speirs

Director

17/09/2025