Carlyon Bay Roofing and Property Maintenance Ltd

Registered number: 15954619

Unaudited Financial Statements

For the Period 13 September 2024 to 30 September 2025

Registered number: 15954619

		30 September 2025
		£
Fixed assets		22,500

Current assets		42,455
Prepayments and accrued income		12,985
Creditors: Amounts Falling Due Within One Year		(112,973 )

NET CURRENT LIABILITIES		(57,533 )

TOTAL ASSETS LESS CURRENT LIABILITIES		(35,033 )

Accruals and deferred income		(750 )

NET LIABILITIES		(35,783 )

CAPITAL AND RESERVES		(35,783 )

Notes

1. General Information

Carlyon Bay Roofing and Property Maintenance Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15954619 . The registered office is 23 Fairway, Carlyon Bay, St Austell, PL25 3QF.

2. Average Number of Employees

Average number of employees, including directors, during the period was: NIL

For the period ending 30 September 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

Lee Axford

Director

14th May 2026