Companies House 2024-05-01 2025-04-30 false SC426319 2025-04-30 SC426319 2024-05-01 2025-04-30 SC426319 2023-05-01 2024-04-30 SC426319 uk-bus:Director1 2024-05-01 2025-04-30 SC426319 uk-bus:Director2 2024-05-01 2025-04-30 SC426319 2024-05-01 2025-04-30 SC426319 uk-bus:Micro-entities 2024-05-01 2025-04-30 SC426319 uk-bus:FullAccounts 2024-05-01 2025-04-30 SC426319 uk-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 SC426319 2024-04-30 SC426319 uk-core:WithinOneYear 2025-04-30 SC426319 uk-core:WithinOneYear 2024-04-30 SC426319 uk-core:AfterOneYear 2025-04-30 SC426319 1 2024-05-01 2025-04-30 SC426319 2 2024-05-01 2025-04-30 SC426319 uk-core:AfterOneYear 2024-04-30 iso4217:GBP

Registered Number SC426319

ROOFTEK LTD

Micro-entity Accounts

30 April 2025

## ROOFTEK LTD Registered Number SC426319

## Micro-entity Balance Sheet as at 30 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 69,147 | 52,997
Current Assets |  | 936,878 | 761,366
Creditors: amounts falling due within one year |  | (166,498) | (120,397)
Net current assets (liabilities) |  | 770,380 | 640,969
Total assets less current liabilities |  | 839,527 | 693,966
Total net assets (liabilities) |  | 839,527 | 693,966
Capital and reserves |  | 839,527 | 693,966

- For the year ending 30 April 2025 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 10 September 2025

And signed on their behalf by:
A Forrest, Director

## ROOFTEK LTD Registered Number SC426319

## Notes to the Micro-entity Accounts for the period ended 30 April 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 3 | 3