1 April 2024 false No description of principal activity Taxfiler 2024.6 9996020business:PrivateLimitedCompanyLtd2024-04-012025-03-31 99960202024-03-31 99960202024-04-012025-03-31 9996020business:AuditExemptWithAccountantsReport2024-04-012025-03-31 9996020business:FilletedAccounts2024-04-012025-03-31 99960202025-03-31 9996020business:Director12024-04-012025-03-31 9996020business:RegisteredOffice2024-04-012025-03-31 99960202024-03-31 9996020core:WithinOneYear2025-03-31 9996020core:WithinOneYear2024-03-31 9996020countries:EnglandWales2024-04-012025-03-31 99960202023-04-012024-03-31 9996020business:Micro-entities2024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 9996020 (England and Wales)
Simply Roofing (Southeast) Limited Unaudited accounts for the year ended 31 March 2025
Simply Roofing (Southeast) Limited Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Simply Roofing (Southeast) Limited Company Information for the year ended 31 March 2025
Director
Sean O'Brien
Company Number
9996020 (England and Wales)
Registered Office
2 The Frame Basildon ESSEX SS15 5JZ United Kingdom
Accountants
CalCo Accounting Ltd 30 Sporhams Basildon Essex SS16 5TT
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Simply Roofing (Southeast) Limited Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
7,175 
9,633 
Current assets
62,679 
63,370 
Creditors: amounts falling due within one year
(10,318)
(18,642)
Net current assets
52,361 
44,728 
Total assets less current liabilities
59,536 
54,361 
Accruals and deferred income
(600)
- 
Net assets
58,936 
54,361 
Capital and reserves
58,936 
54,361 
NOTES TO THE ACCOUNTS
1 Statutory information
Simply Roofing (Southeast) Limited is a private company, limited by shares, registered in England and Wales, registration number 9996020. The registered office is 2 The Frame, , Basildon, ESSEX, SS15 5JZ, 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 December 2025
Sean O'Brien Director Company Registration No. 9996020
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