AYRSHIRE & GLASGOW ROOFING LTD

Company Information
for the year from 1 April 2025 to 31 March 2026


Director	TOBIAS, Richard Philip


Registered Number	SC590482 (Scotland)

Balance Sheet as at
31 March 2026

	2026 £	2025 £
Assets
Fixed Assets	116,748	118,890
Current Assets	91,050	32,073
	207,798	150,963
Capital, Reserves and Liabilities
Capital and reserves	84,606	77,032
Creditors amounts falling due within one year	39,252	70,811
Creditors amounts falling due after one year	82,900	-
Accruals and deferred income	1,040	3,120
	207,798	150,963

The company is a private company limited by shares and registered in Scotland. It 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 in accordance with section 476 of the Companies Act 2006.
The Director acknowledges their 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.
Average number of employees
The average number of persons employed by the company in the period was 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Director on 29 July 2026, and are signed on its behalf by:

TOBIAS, Richard Philip
Director
Registered Company No. SC590482