Acorah Software Products - Accounts Production 16.2.850 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 13016646 Mr Thomas Bartholomew iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13016646 2024-03-31 13016646 2025-03-31 13016646 2024-04-01 2025-03-31 13016646 frs-core:CurrentFinancialInstruments 2025-03-31 13016646 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13016646 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 13016646 frs-bus:Micro-entities 2024-04-01 2025-03-31 13016646 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13016646 frs-bus:Director1 2024-04-01 2025-03-31 13016646 2023-03-31 13016646 2024-03-31 13016646 2023-04-01 2024-03-31 13016646 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 13016646
TSG Roofing & Cladding Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Enterprise Chartered Certified Accountants
TSG Roofing & Cladding Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 13016646

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 285 | -
Current assets |  | 101,665 | 79,958
Creditors: Amounts Falling Due Within One Year |  | (20,794 ) | (24,126 )
NET CURRENT ASSETS |  | 80,871 | 55,832
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 81,156 | 55,832
Accruals and deferred income |  | (2,951 ) | (6,671 )
NET ASSETS |  | 78,205 | 49,161
CAPITAL AND RESERVES |  | 78,205 | 49,161

## Notes

1. General Information
TSG Roofing & Cladding Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13016646 . The registered office is 8 Castlegate , Tickhill, Doncaster, DN11 9QU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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 member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr Thomas Bartholomew Director
28/10/2025