1 February 2024 false No description of principal activity Taxfiler 2024.6 SC495161business:PrivateLimitedCompanyLtd2024-02-012025-01-31 SC4951612024-01-31 SC4951612024-02-012025-01-31 SC495161business:AuditExempt-NoAccountantsReport2024-02-012025-01-31 SC495161business:FilletedAccounts2024-02-012025-01-31 SC4951612025-01-31 SC495161business:Director12024-02-012025-01-31 SC495161business:RegisteredOffice2024-02-012025-01-31 SC4951612024-01-31 SC495161core:WithinOneYear2025-01-31 SC495161core:WithinOneYear2024-01-31 SC495161countries:Scotland2024-02-012025-01-31 SC4951612023-02-012024-01-31 SC495161business:Micro-entities2024-02-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. SC495161 (Scotland)
K & G Roofing Ltd Unaudited accounts for the year ended 31 January 2025
K & G Roofing Ltd Annual report and unaudited accounts for the year ended 31 January 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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K & G Roofing Ltd Company Information for the year ended 31 January 2025
Director
David Kenna
Company Number
SC495161 (Scotland)
Registered Office
Unit 6 - Woodhead Road Muirhead Glasgow G69 9JB Scotland
Accountants
Calculate Accounting Services 1 Hamilton Park North Hamilton South Lanarkshire ML3 0FG
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K & G Roofing Ltd Statement of Financial Position as at 31 January 2025
2025 
2024 
£ 
£ 
Fixed assets
132,422 
123,285 
Current assets
506,749 
396,531 
Creditors: amounts falling due within one year
(74,599)
(67,116)
Net current assets
432,150 
329,415 
Total assets less current liabilities
564,572 
452,700 
Accruals and deferred income
(3,217)
(6,691)
Net assets
561,355 
446,009 
Capital and reserves
561,355 
446,009 
NOTES TO THE ACCOUNTS
1 Statutory information
K & G Roofing Ltd is a private company, limited by shares, registered in Scotland, registration number SC495161. The registered office is Unit 6 - Woodhead Road, Muirhead, Glasgow, G69 9JB, Scotland.
2 Average number of employees
During the year the average number of employees was 7 (2024: 7).
For the year ending 31 January 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 director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 October 2025
David Kenna Director Company Registration No. SC495161
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