C&S ROOFING SERVICES (SOUTHERN) LTD

Company Information
for the year from 1 April 2024 to 31 March 2025


Director	DOWNS, Shane Robert


Registered Number	13986484 (England and Wales)

Balance Sheet as at
31 March 2025

	2025 £	2024 £

Fixed Assets	57,294	50,611

Current Assets	42,778	62,055
Creditors amounts falling due within one year	(67,457)	(57,671)
Net current assets (liabilities)	(24,679)	4,384

Total assets less current liabilities	32,615	54,995

Accruals and deferred income	(2,869)	(875)
Net assets (liabilities)	29,746	54,120
Capital and reserves	29,746	54,120

The company is a private company limited by shares and registered in England and Wales. It 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 their 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.
Average number of employees
The average number of persons employed by the company in the period was 1 (previous period: 1).
Directors advances, credits and guarantees
At the balance sheet date, the company owed the director £156 (2024: The Director owed the company £462.)

The financial statements were approved and authorised for issue by the Director on 31 December 2025, and are signed on its behalf by:

DOWNS, Shane Robert
Director
Registered Company No. 13986484