Samuel Moore Roofing Ltd

Registered number: 12437855

	2025	2024
	£	£
Fixed assets	20,559	24,892

Current assets	191,159	116,792
Creditors: Amounts Falling Due Within One Year	(63,086 )	(23,177 )

NET CURRENT ASSETS	128,073	93,615

TOTAL ASSETS LESS CURRENT LIABILITIES	148,632	118,507

Creditors: Amounts Falling Due After More Than One Year	(32,706 )	(37,321 )
Accruals and deferred income	(426 )	(400 )

NET ASSETS	115,500	80,786

CAPITAL AND RESERVES	115,500	80,786

Notes

1. General Information

Samuel Moore Roofing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12437855 . The registered office is 17 Coast Road, Marske, North Yorkshire, TS11 7LZ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 8 (2024: 7)

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.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

On behalf of the board

Mr Samuel Moore

Director

28/11/2025