Expert Roof Systems Ltd

Registered number: SC761824

	2026	2025
	£	£
Fixed assets	22,383	13,608

Current assets	36,227	45,299
Creditors: Amounts Falling Due Within One Year	(19,105 )	(27,910 )

NET CURRENT ASSETS	17,122	17,389

TOTAL ASSETS LESS CURRENT LIABILITIES	39,505	30,997

Accruals and deferred income	(800 )	(800 )

NET ASSETS	38,705	30,197

CAPITAL AND RESERVES	38,705	30,197

Notes

1. General Information

Expert Roof Systems Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC761824 . The registered office is 1 Barrhill Terrace, Cumnock, KA18 1PT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2025: 4)

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

Mr Stephen MacMillan

Director

19/06/2026