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SOUTH & MARTIN ROOFING LTD

Registered Number
06387493
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2025

SOUTH & MARTIN ROOFING LTD
Company Information
for the year from 1 October 2024 to 30 September 2025

Director | SOUTH, Craig Michael

Registered Address | 86 Warren Road
| Worthing
| BN14 9QP

Registered Number | 06387493 (England and Wales)

SOUTH & MARTIN ROOFING LTD
Balance Sheet as at
30 September 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 6,232 |  | 8,309
Current Assets |  | 43,966 |  | 53,172
Prepayments and accrued income |  | 3,084 |  | 3,905
Creditors amounts falling due within one year |  | (42,867) |  | (50,592)
Net current assets (liabilities) |  | 4,183 |  | 6,485
Total assets less current liabilities |  | 10,415 |  | 14,794
Creditors amounts falling due after one year |  | - |  | (5,326)
Accruals and deferred income |  | (1,645) |  | (890)
Net assets (liabilities) |  | 8,770 |  | 8,578
Capital and reserves |  | 8,770 |  | 8,578

- 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 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Director on 24 March 2026, and are signed on its behalf by:
SOUTH, Craig Michael Director Registered Company No. 06387493