REGISTERED NUMBER: 14633045 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2025

FOR

Sovereign Roofing Specialists Limited

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

R Myatt

Mrs K Myatt

SECRETARY:

Mrs K Myatt

REGISTERED OFFICE:

21 Highnam Business Centre

Highnam

Gloucester

GL2 8DN

REGISTERED NUMBER:

14633045 (England and Wales)

ACCOUNTANTS:

Knights Accountants and Tax Advisors

21 Highnam Business Centre

Highnam

Gloucester

GL2 8DN

FIXED ASSETS

2,840

2,912

CURRENT ASSETS

80,058

38,314

CREDITORS

Amounts falling due within one year

(81,500

)

(40,505

)

NET CURRENT LIABILITIES

(1,442

)

(2,191

)

TOTAL ASSETS LESS CURRENT LIABILITIES

1,398

721

CAPITAL AND RESERVES

1,398

721

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - NIL ) .

2.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the year ended 28 February 2025 and the period ended 29 February 2024:

2025

2024

£

£

R Myatt

Balance outstanding at start of year

9,982

-

Amounts advanced

21,610

9,982

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

31,592

9,982

Mrs K Myatt

Balance outstanding at start of year

9,981

-

Amounts advanced

21,610

9,981

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

31,591

9,981

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 18 November 2025 and were signed on its behalf by:

R Myatt - Director

Mrs K Myatt - Director