Acorah Software Products - Accounts Production 19.3.550 false true false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 09185864 Mr Daniel O'Sullivan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09185864 2024-08-31 09185864 2025-08-31 09185864 2024-09-01 2025-08-31 09185864 frs-core:CurrentFinancialInstruments 2025-08-31 09185864 frs-core:Non-currentFinancialInstruments 2025-08-31 09185864 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 09185864 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 09185864 frs-bus:Micro-entities 2024-09-01 2025-08-31 09185864 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 09185864 frs-bus:Director1 2024-09-01 2025-08-31
Registered number: 09185864
Exeter Roofing Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Beard and Co Ltd
6 Blackboy Road
Exeter
EX4 6SG
Exeter Roofing Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 09185864

| 2025
--- | ---
|  | £
Fixed assets |  | 96,049
Current assets |  | 26,684
Creditors: Amounts Falling Due Within One Year |  | (45,070 )
NET CURRENT LIABILITIES |  | (18,386 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 77,663
Creditors: Amounts Falling Due After More Than One Year |  | (80,000 )
NET LIABILITIES |  | (2,337 )
CAPITAL AND RESERVES |  | (2,337 )

## Notes

1. General Information
Exeter Roofing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09185864 . The registered office is 6 Blackboy Road, Exeter, Devon, EX4 6SG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
For the year ending 31 August 2025 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 Daniel O'Sullivan Director
16th July 2026