Cornwall Flat Roofing UK Company Limited

Registered number: 05985399

	2026	2025
	£	£
Fixed assets	81,872	110,788

Current assets	147,330	109,532
Prepayments and accrued income	3,400	2,469
Creditors: Amounts Falling Due Within One Year	(114,352 )	(106,722 )

NET CURRENT ASSETS	36,378	5,279

TOTAL ASSETS LESS CURRENT LIABILITIES	118,250	116,067

Creditors: Amounts Falling Due After More Than One Year	(43,273 )	(50,607 )
Accruals and deferred income	(7,045 )	(1,100 )

NET ASSETS	67,932	64,360

CAPITAL AND RESERVES	67,932	64,360

Notes

1. General Information

Cornwall Flat Roofing UK Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05985399 . The registered office is Office 1, The Warehouse, Anchor Quay, Penryn, Cornwall, TR10 8GZ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 8 (2025: 7)

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

Miss Stephanie Saundry

Director

19th June 2026