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Registered Number 12121235

KABI FLAT ROOFING LTD

Micro-entity Accounts

31 July 2025

## KABI FLAT ROOFING LTD Registered Number 12121235

## Micro-entity Balance Sheet as at 31 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 63,975 | 84,741
Current Assets |  | 146,614 | 119,290
Creditors: amounts falling due within one year |  | (131,723) | (97,184)
Net current assets (liabilities) |  | 14,891 | 22,106
Total assets less current liabilities |  | 78,866 | 106,847
Creditors: amounts falling due after more than one year |  | (26,007) | (63,402)
Total net assets (liabilities) |  | 52,859 | 43,445
Capital and reserves |  | 52,859 | 43,445

- For the year ending 31 July 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 1 November 2025

And signed on their behalf by:
LUKADZ DABROWSKI, Director

## KABI FLAT ROOFING LTD Registered Number 12121235

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

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 3