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K & M ROOFING SOUTHERN LIMITED

Registered Number
12425066
(England and Wales)

Unaudited Financial Statements for the Period ended
28 February 2025

K & M ROOFING SOUTHERN LIMITED
Company Information
for the period from 29 February 2024 to 28 February 2025

Directors | KING, Thomas Henry
| MOORE, Jonathan Robin

Registered Address | 14 Barnes Road
| Bournemouth
| BH10 5AJ

Registered Number | 12425066 (England and Wales)

K & M ROOFING SOUTHERN LIMITED
Balance Sheet as at
28 February 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 9,059 |  | 12,079
Current Assets |  | 62,018 |  | 49,123
Creditors amounts falling due within one year |  | (68,743) |  | (54,166)
Net current assets (liabilities) |  | (6,725) |  | (5,043)
Total assets less current liabilities |  | 2,334 |  | 7,036
Creditors amounts falling due after one year |  | (500) |  | (6,021)
Accruals and deferred income |  | (1,551) |  | (1,000)
Net assets (liabilities) |  | 283 |  | 15
Capital and reserves |  | 283 |  | 15

- The company is a private company limited by shares and registered in England and Wales. It 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.

- Average number of employees

  The average number of persons employed by the company in the period was 2 (previous period: 2).

- Directors advances, credits and guarantees

  At the balance sheet date, the Directors, Mr T King and Mr J Moore, owed the company £18,391 (2024: £13,972) and £21,808 (2024: £14,759) respectively. These were the maximum amounts outstanding at any point throughout the year, and were repaid in full within nine months of the year end.

The financial statements were approved and authorised for issue by the Board of Directors on 4 November 2025, and are signed on its behalf by:
KING, Thomas Henry Director
MOORE, Jonathan Robin Director Registered Company No. 12425066