1 April 2024 false No description of principal activity Taxfiler 2024.6 13999986 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13999986 2024-03-31 13999986 2024-04-01 2025-03-31 13999986 business:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13999986 business:FilletedAccounts 2024-04-01 2025-03-31 13999986 2025-03-31 13999986 2024-03-31 13999986 core:WithinOneYear 2025-03-31 13999986 core:WithinOneYear 2024-03-31 13999986 core:AfterOneYear 2025-03-31 13999986 core:AfterOneYear 2024-03-31 13999986 countries:EnglandWales 2024-04-01 2025-03-31 13999986 business:RegisteredOffice 2024-04-01 2025-03-31 13999986 2023-04-01 2024-03-31 13999986 business:Micro-entities 2024-04-01 2025-03-31 13999986 business:Director1 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13999986 (England and Wales)
Clinical Roofing Systems Limited Unaudited accounts for the year ended 31 March 2025
Clinical Roofing Systems Limited Statement of Financial Position as at 31 March 2025
2025
2024
£
£
Fixed assets
11,651
14,564
Current assets
17,123
12,770
Creditors: amounts falling due within one year
(10,824)
(5,283)
Net current assets
6,299
7,487
Total assets less current liabilities
17,950
22,051
Creditors: amounts falling due after more than one year
(11,368)
(14,368)
Accruals and deferred income
(648)
(648)
Net assets
5,934
7,035
Capital and reserves
5,934
7,035
NOTES TO THE ACCOUNTS
1 Statutory information
Clinical Roofing Systems Limited is a private company, limited by shares, registered in England and Wales, registration number 13999986. The registered office is 18 Shortlands Way, Ivybridge, PL21 0GL, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
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 members have 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 November 2025
Duncan Brew Director Company Registration No. 13999986
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