Companies House 2024-11-01 2025-10-31 false 02431401 2025-10-31 02431401 2024-11-01 2025-10-31 02431401 2023-11-01 2024-10-31 02431401 uk-bus:Director1 2024-11-01 2025-10-31 02431401 uk-bus:Director2 2024-11-01 2025-10-31 02431401 2024-11-01 2025-10-31 02431401 uk-bus:Micro-entities 2024-11-01 2025-10-31 02431401 uk-bus:FullAccounts 2024-11-01 2025-10-31 02431401 uk-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 02431401 2024-10-31 02431401 uk-core:WithinOneYear 2025-10-31 02431401 uk-core:WithinOneYear 2024-10-31 02431401 uk-core:AfterOneYear 2025-10-31 02431401 1 2024-11-01 2025-10-31 02431401 2 2024-11-01 2025-10-31 02431401 uk-core:AfterOneYear 2024-10-31 iso4217:GBP

Registered Number 02431401

THE ROOF TRUSS CO. (SOUTH WEST) LIMITED

Micro-entity Accounts

31 October 2025

## THE ROOF TRUSS CO. (SOUTH WEST) LIMITED Registered Number 02431401

## Micro-entity Balance Sheet as at 31 October 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 75,086 | 108,859
Current Assets |  | 131,720 | 151,133
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (126,370) | (143,814)
Net current assets (liabilities) |  | 5,350 | 7,319
Total assets less current liabilities |  | 80,436 | 116,178
Creditors: amounts falling due after more than one year |  | 0 | (12,135)
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 80,436 | 104,043
Capital and reserves |  | 80,436 | 104,043

- For the year ending 31 October 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 11 May 2026

And signed on their behalf by:
B R Oliver, Director

## THE ROOF TRUSS CO. (SOUTH WEST) LIMITED Registered Number 02431401

## Notes to the Micro-entity Accounts for the period ended 31 October 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 7 | 7