Registered Number 07758273

S R S BUILDING & ROOFING MAINTENANCE LIMITED

Micro-entity Accounts

31 March 2025

S R S BUILDING & ROOFING MAINTENANCE LIMITED Registered Number 07758273

Micro-entity Balance Sheet as at 31 March 2025

Notes 2025 2024
£ £
Called up share capital not paid
-
-
Fixed Assets
159,807
175,392
Current Assets
232,857
189,079
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(345,947)
(266,928)
Net current assets (liabilities)
(113,090)
(77,849)
Total assets less current liabilities
46,717
97,543
Creditors: amounts falling due after more than one year
(5,255)
(14,406)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
41,462
83,137
Capital and reserves
41,462
83,137
  • For the year ending 31 March 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 18 November 2025

And signed on their behalf by:
S M SMITH, Director

S R S BUILDING & ROOFING MAINTENANCE LIMITED Registered Number 07758273

Notes to the Micro-entity Accounts for the period ended 31 March 2025

1Employees
2025 2024
Average number of employees during the period 1 1