K & M Roofing Southern Limited

Registered number: 12425066

	2026	2025
	£	£
Fixed assets	6,475	9,059

Current assets	60,866	61,118
Creditors: Amounts Falling Due Within One Year	(67,182 )	(67,842 )

NET CURRENT LIABILITIES	(6,316 )	(6,724 )

TOTAL ASSETS LESS CURRENT LIABILITIES	159	2,335

Creditors: Amounts Falling Due After More Than One Year	-	(501 )
Accruals and deferred income	-	(1,551 )

NET ASSETS	159	283

CAPITAL AND RESERVES	159	283

Notes

1. General Information

K & M Roofing Southern Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12425066 . The registered office is 14 Barnes Road, Bournemouth, Dorset, BH10 5AJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 March 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 28 February 2026
	£	£	£	£	£
Mr Thomas King	18,391	10,846	18,391	-	10,846
Mr Jonathan Moore	21,808	16,284	21,808	-	16,284

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

For the year ending 28 February 2026 the company was entitled to exemption from audit 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 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 Jonathan Moore

Director

03/06/2026