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Carma UK Roofing Limited

Unaudited micro-entity financial statement
1 Nov 2024 to 31 Oct 2025
Company registration number:12958859
1
Carma UK Roofing Limited
Unaudited micro-entity financial statement
1 Nov 2024 to 31 Oct 2025

Table of contents

Officers
Directors
Registered office address
Profit and loss
Balance sheet
Authorisation
Signature
Notes to the financial statements
General information
Principal activities of the company
Statement of going concern
Average number of employees
Detailed profit and loss
2
Carma UK Roofing Limited
Unaudited micro-entity financial statement
1 Nov 2024 to 31 Oct 2025

Officers

Directors:
Philip Taylor
Darrell Nolan
Registered office address:
Red Copse, Foxcombe Road
Oxford
Oxfordshire
OX1 5DG
3
Carma UK Roofing Limited
Unaudited micro-entity financial statement
1 Nov 2024 to 31 Oct 2025

Balance sheet

1 Nov 2024 to 31 Oct 2025
ACCOUNTS01 NOV 2024 to 31 OCT 2025
(£)
01 NOV 2023 to 31 OCT 2024
(£)
Called-up share capital not paid00
Fixed asset1016310163
Current assets(11154)(1278)
Prepayments and accrued income00
Creditors-amounts falling due within one year1976621338
Net current assets (liabilities)861220060
Total assets less current liabilities£ 18775£ 30223
Creditors-amounts falling due after more than one year00
Provisions for liabilities00
Accruals and deferred income00
Net assets£ 18775£ 30223
Capital and reserves£ 18775£ 30223
5
Carma UK Roofing Limited
Unaudited micro-entity financial statement
1 Nov 2024 to 31 Oct 2025

Notes to the financial statements

1 Nov 2024 to 31 Oct 2025

General information

Carma UK Roofing Limited is a private limited company incorporated and registered in England and Wales. The company’s registered number is 12958859. Its registered office is Red Copse, Foxcombe Road, Boars Hill, Oxford, England, OX1 5DG. The financial statements are presented in pounds sterling, which is the company’s functional currency.

Principal activities of the company

The principal activity of the company during the financial year was the construction and refurbishment of domestic buildings, including roofing and associated building works.

Statement of going concern

After making appropriate enquiries, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Accordingly, the directors continue to adopt the going concern basis of accounting in preparing the financial statements.

Average number of employees

During the financial year the average number of employees was 1.

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