S E I Roofing (Midlands) Ltd

Registered number: 12513561

	2025	2024
	£	£
Fixed assets	25,428	29,036

Current assets	226,826	78,613
Creditors: Amounts Falling Due Within One Year	(94,950 )	(28,314 )

NET CURRENT ASSETS	131,876	50,299

TOTAL ASSETS LESS CURRENT LIABILITIES	157,304	79,335

Accruals and deferred income	(51,863 )	(51,788 )

NET ASSETS	105,441	27,547

CAPITAL AND RESERVES	105,441	27,547

Notes

1. General Information

S E I Roofing (Midlands) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12513561 . The registered office is 7 Faraday Court, First Avenue, Burton-On-Trent, Staffordshire, DE14 2WX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

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 P J Bailey

Director

16 December 2025