One Roofing and Building Services Ltd

Registered number: SC750970

	30 November 2024	30 November 2023
	£	£
Fixed assets	43,802	24,000

Current assets	26,930	15,229
Creditors: Amounts Falling Due Within One Year	(36,709 )	(3,835 )

NET CURRENT ASSETS (LIABILITIES)	(9,779 )	11,394

TOTAL ASSETS LESS CURRENT LIABILITIES	34,023	35,394

Creditors: Amounts Falling Due After More Than One Year	(30,728 )	(11,690 )
Accruals and deferred income	(120 )	-

NET ASSETS	3,175	23,704

CAPITAL AND RESERVES	3,175	23,704

Notes

1. General Information

One Roofing and Building Services Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC750970 . The registered office is 33 Northcraig Drive , Motherwell, ML1 2GF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 1)

For the year ending 30 November 2024 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 S Weir

Director

30/11/2025