Ska Roofing Ltd

Registered number: 11860692

	2026	2025
	£	£
Fixed assets	20,475	30,071

Current assets	13,793	19,534
Prepayments and accrued income	1,045	-
Creditors: Amounts Falling Due Within One Year	(34,283 )	(39,642 )

NET CURRENT LIABILITIES	(19,445 )	(20,108 )

TOTAL ASSETS LESS CURRENT LIABILITIES	1,030	9,963

Accruals and deferred income	(1,029 )	(989 )

NET ASSETS	1	8,974

CAPITAL AND RESERVES	1	8,974

Notes

1. General Information

Ska Roofing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11860692 . The registered office is 158 High Street, Herne Bay, Kent, CT6 5NP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

For the year ending 31 March 2026 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

Mark Sales

Director

12 June 2026