Company registration number SC550212 (Scotland)
STEVIE G ROOFING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30 NOVEMBER 2025
30 November 2025
PAGES FOR FILING WITH REGISTRAR
STEVIE G ROOFING LIMITED
BALANCE SHEET
AS AT 30 NOVEMBER 2025
30 November 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
33,423
33,996
Current assets
40,862
37,633
Prepayments and accrued income
2,424
2,447
Creditors: amounts falling due within one year
(13,460)
(8,405)
Net current assets
29,826
31,675
Total assets less current liabilities
63,249
65,671
Creditors: amounts falling due after more than one year
(21,195)
(16,139)
Net assets
42,054
49,532
Capital and reserves
42,054
49,532
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

Advances or credits have been granted by the company to its directors as follows:

The director was advanced £27,608 (2024: £24,280) during the year and repaid £30,723 (2024: £30,324). Interest of £139 (2024: £401) was charged on this loan. At the year end the director owed the company £9,887 (2024: £12,863).

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
1
1

Stevie G Roofing Limited is a private company limited by shares incorporated in Scotland. The registered office is 14 Braeside Road, Ballinluig, Pitlochry, Perthshire, United Kingdom, PH9 0NQ.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

STEVIE G ROOFING LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2025
30 November 2025
- 2 -

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 4 May 2026
S Grant
Director
Company registration number SC550212 (Scotland)
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