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Registered Number: 09973051
England and Wales
Unaudited Financial Statements
for the year ended 31 January 2026
for
ROOF MAINTENANCE LONDON LTD

ROOF MAINTENANCE LONDON LTD ###### Statement of Financial Position As at 31 January 2026
|  | £ | 2026 £ |  | £ | 2025 £
--- | --- | --- | --- | --- | --- | ---
Fixed assets |  |  | 6,420 |  |  | 14,153
Current assets |  | 15,173 |  |  | 16,119 |
Creditors: amount falling due within one year |  | (19,670) |  |  | (29,608) |
Net current assets/(liabilities) |  |  | (4,497) |  |  | (13,489)
Total assets less current liabilities |  |  | 1,923 |  |  | 664
Accruals and deferred income |  |  | (50) |  |  | (34)
Net assets/(liabilities) |  |  | 1,873 |  |  | 630
Capital and reserves |  |  | 1,873 |  |  | 630
For the year ended 31 January 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. The 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. Signed on behalf of the board of directors:
--------------------------------------------- John Mcnamara Director |  |
Date approved: 10 July 2026 1

ROOF MAINTENANCE LONDON LTD ###### Notes to the Accounts For the year ended 31 Jan 2026
Statutory Information Roof Maintenance London Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 09973051, registration address Flat 1, 72 Warrior Square, St. Leonards-On-Sea, TN37 6BP, England. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2. | Average number of employees Average number of employees during the year were 2 (2025: 2).
3. | Director Advances Credits Note As at 31 January 2026 the directors owed Roof Maintenance London Ltd £285 (2025 - £966).
2