S Smith Roofing Ltd

Registered number: SC657658

	2025	2024
	£	£
Fixed assets	16,794	-

Current assets	18,960	12,560
Creditors: Amounts Falling Due Within One Year	(18,086 )	(8,909 )

NET CURRENT ASSETS	874	3,651

TOTAL ASSETS LESS CURRENT LIABILITIES	17,668	3,651

Creditors: Amounts Falling Due After More Than One Year	(12,577 )	-
Accruals and deferred income	(2,113 )	(3,324 )

NET ASSETS	2,978	327

CAPITAL AND RESERVES	2,978	327

Notes

1. General Information

S Smith Roofing Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC657658 . The registered office is Unit 3, Barry Business Centre, Main Street, Barry, Carnoustie, Angus, DD7 7RP.

2. Average Number of Employees

Average number of employees, including directors, during the year was as follows: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 March 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 Stephen Smith

Director

27 November 2025