1 October 2024 v2026.26.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP136510102024-10-012025-09-30136510102025-09-30136510102024-09-3013651010core:WithinOneYear2025-09-3013651010core:WithinOneYear2024-09-3013651010core:AfterOneYear2025-09-3013651010core:AfterOneYear2024-09-3013651010bus:RegisteredOffice2024-10-012025-09-30136510102023-10-012024-09-3013651010bus:Director12024-10-012025-09-3013651010bus:Director22024-10-012025-09-301365101012024-10-012025-09-3013651010countries:EnglandWales2024-10-012025-09-3013651010bus:AuditExemptWithAccountantsReport2024-10-012025-09-3013651010bus:PrivateLimitedCompanyLtd2024-10-012025-09-3013651010bus:Micro-entities2024-10-012025-09-3013651010bus:FullAccounts2024-10-012025-09-30
Company registration number:
13651010
T Smith Roofing And Building Ltd
Unaudited Filleted Financial Statements for the year ended
30 September 2025
T Smith Roofing And Building Ltd
Statement of Financial Position
30 September 2025
20252024
££
Fixed assets
23,734
 
28,945
 
   
Current assets
12,917
 
25,631
 
Creditors: amounts falling due within one year
953
 
13,386
 
Net current assets
13,870
 
39,017
 
Total assets less current liabilities
37,604
 
67,962
 
Creditors: amounts falling due after more than one year
11,491
 
20,000
 
Accruals and deferred income
(222
 )
(222
 )
Net assets
48,873
 
87,740
 
   
Capital and reserves
48,873
 
87,740
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
86 Denmark Road
,
Sheffield
,
South Yorksire
,
S2 3NJ
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2024:
2.00
).
For the year ending
30 September 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
26 June 2026
, and are signed on behalf of the board by:
M Smith
T Smith
DirectorDirector
Company registration number:
13651010