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# JUST FLAT ROOFING SOUTHEAST LTD

## Company Registration Number:
16264545 (England and Wales)

## Unaudited micro entity accounts for the year ended 28 February 2026

## Period of accounts

## Start date: 19 February 2025

## End date: 28 February 2026

# JUST FLAT ROOFING SOUTHEAST LTD

## Contents of the Financial Statements

for the Period Ended 28 February 2026

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# JUST FLAT ROOFING SOUTHEAST LTD

## Company Information

for the Period Ended 28 February 2026

Registered office: |  | Hope Farm Bungalow Peening Quarter Road Wittersham Tenterden England TN30 7NP
Company Registration Number: |  | 16264545 (England and Wales)

# JUST FLAT ROOFING SOUTHEAST LTD

## Profit and Loss Account

for the Period Ended 28 February 2026

| 2026 £
--- | ---
Gross turnover (not including turnover from inside OPW engagements) | 85,200
Gross turnover from inside OPW engagements | 0
Deductions from gross turnover from inside OPW engagements | ( 0 )
Income from coronavirus (COVID-19) business support grants | 0
Other Income | 0
Cost of Materials | ( 25,500 )
Staff Costs | ( 32,000 )
Tax on Profit | ( 5,263 )
Profit or (Loss) for Period | 22,437

# JUST FLAT ROOFING SOUTHEAST LTD

## Balance sheet

As at 28 February 2026

| 2026 £
--- | ---
Called up share capital not paid: | 0
Fixed Assets: | 8,000
Current assets: | 0
Prepayments and accrued income: | 0
Creditors: amounts falling due within one year: | ( 0 )
Net current assets (liabilities): | 0
Total assets less current liabilities: | 8,000
Creditors: amounts falling due after more than one year: | ( 0 )
Provision for liabilities: | ( 800 )
Accruals and deferred income: | ( 0 )
Total net assets (liabilities): | 7,200
Capital and reserves: | 7,200

# JUST FLAT ROOFING SOUTHEAST LTD

## Balance sheet continued

For the year ending 28 February 2026 the company was entitled to exemption 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 directors acknowledge 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 13 March 2026
And Signed On Behalf Of The Board By:

Name: Michael Thomas irven
Status: Director

The notes form part of these financial statements

# JUST FLAT ROOFING SOUTHEAST LTD

## Footnotes to the Financial Statements

for the Period Ended 28 February 2026

- ## 1. Employee Information

  Average number of employees: 1

# JUST FLAT ROOFING SOUTHEAST LTD

## Footnotes to the Financial Statements

for the Period Ended 28 February 2026

- ## 2. Off balance sheet disclosure

  No