FreeAgent 2766aa14b5557b478fbe35a9685aef10bb5b94c5 false No description of principal activity 01 March 2024 28 February 2025 SC690491 2024-03-01 2025-02-28 SC690491 uk-bus:Director1 2024-03-01 2025-02-28 SC690491 uk-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 SC690491 uk-bus:Micro-entities 2024-03-01 2025-02-28 SC690491 uk-bus:FullAccounts 2024-03-01 2025-02-28 SC690491 uk-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 SC690491 uk-bus:RegisteredOffice uk-countries:UnitedKingdom 2024-03-01 2025-02-28 SC690491 2024-03-01 SC690491 2025-02-28 SC690491 uk-core:CurrentFinancialInstruments 2025-02-28 SC690491 uk-core:Non-currentFinancialInstruments 2025-02-28 SC690491 2023-03-01 2024-02-29 SC690491 2024-02-29 SC690491 uk-core:CurrentFinancialInstruments 2024-02-29 SC690491 uk-core:Non-currentFinancialInstruments 2024-02-29 iso4217:GBP xbrli:pure

# 1st Roofing And Cladding Limited

Unaudited financial statements for the year ended 28 February 2025

## Company information

1st Roofing And Cladding Limited is a private company limited by shares, registered in Scotland, registered number SC690491.

The company's registered office is: 75/14 Stenhouse Drive, Edinburgh, EH11 3JX, United Kingdom.

## Balance Sheet

#### as at 28 February 2025

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
Called up share capital not paid | 1.00 |  | 1.00 |
Fixed assets | 4,846.99 |  | 6,462.66 |
Current assets | 117,902.52 |  | 40,132.25 |
Creditors: amounts falling due within one year | (40,683.76) |  | (76,923.80) |
Net current assets / (liabilities) |  | 77,218.76 |  | (36,791.55)
Total assets less current liabilities |  | 82,066.75 |  | (30,327.89)
Net assets |  | 82,066.75 |  | (30,327.89)
Capital and reserves |  | 82,066.75 |  | (30,327.89)

For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved by the board of directors and signed on behalf of the board,
Colin Smith
18 November 2025

## Notes to the accounts

1. Average number of employees

   During the year the average number of employees was 4 (2024: 2).