John Graham Roofing (Selkirk) Limited

Registered number: SC464675

	2025	2024
	£	£
Fixed assets	7,701	674

Current assets	19,685	20,619
Prepayments and accrued income	3,690	3,690
Creditors: Amounts Falling Due Within One Year	(10,023 )	(7,830 )

NET CURRENT ASSETS	13,352	16,479

TOTAL ASSETS LESS CURRENT LIABILITIES	21,053	17,153

Accruals and deferred income	(1,163 )	(967 )

NET ASSETS	19,890	16,186

CAPITAL AND RESERVES	19,890	16,186

Notes

1. General Information

John Graham Roofing (Selkirk) Limited is a private company, limited by shares, incorporated in Scotland, registered number SC464675 . The registered office is The Garden House, Sunderland Hall, Galashiels, TD1 3PG.

2. Average Number of Employees

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

For the year ending 30 November 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 Robert Smyly

Director

20/05/2026