Southcoast Fascias & Roofing Ltd

Registered number: 14999410

	31 July 2025	31 July 2024
	£	£
Fixed assets	21,524	10,832

Current assets	46,854	75,418
Prepayments and accrued income	1,930	151
Creditors: Amounts Falling Due Within One Year	(6,127 )	(20,242 )

NET CURRENT ASSETS	42,657	55,327

TOTAL ASSETS LESS CURRENT LIABILITIES	64,181	66,159

NET ASSETS	64,181	66,159

CAPITAL AND RESERVES	64,181	66,159

Notes

1. General Information

Southcoast Fascias & Roofing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14999410 . The registered office is 16 The Acorns, Bursledon, Southampton, SO31 8LB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 August 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 July 2025
	£	£	£	£	£
Mr Connor Mills	4,432	-	4,432	-	-
Mr Daniel Stamp	3,970	-	3,970	-	-

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 July 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 Daniel Stamp

Director

19/09/2025