Rosy Roof Group Ltd

Registered number: NI663290

	2025	2024
	£	£
Fixed assets	15,317	32,423

Current assets	120,481	55,595
Creditors: Amounts Falling Due Within One Year	(97,860 )	(38,161 )

NET CURRENT ASSETS	22,621	17,434

TOTAL ASSETS LESS CURRENT LIABILITIES	37,938	49,857

NET ASSETS	37,938	49,857

CAPITAL AND RESERVES	37,938	49,857

Notes

1. General Information

Rosy Roof Group Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI663290 . The registered office is 6 Linenhall Street, Limavady, BT49 0HQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 August 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 July 2025
	£	£	£	£	£
Mr Richard McArthur	-	48,577	-	-	48,577

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 July 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 Richard McArthur

Director

27/04/2026