Micro-entity Accounts - ANDREW MATHIE ROOFING & ROUGHCASTING LTD

Registered Number SC561017

ANDREW MATHIE ROOFING & ROUGHCASTING LTD

Micro-entity Accounts

31 March 2026

ANDREW MATHIE ROOFING & ROUGHCASTING LTD Registered Number SC561017

	2026	2025
	£	£
Fixed Assets	556,174	497,298
Current Assets	420,038	330,842
Creditors: amounts falling due within one year	(507,019)	(353,476)
Net current assets (liabilities)	(86,981)	(22,634)
Total assets less current liabilities	469,193	474,664
Creditors: amounts falling due after more than one year	(87,578)	(59,243)
Total net assets (liabilities)	381,615	415,421
Capital and reserves	381,615	415,421

For the year ending 31 March 2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit 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.

Approved by the Board on 16 July 2026

And signed on their behalf by:
Andrew Mathie, Director