Roman Roofing (Norfolk) Limited

Registered number: 10698512

	2026	2025
	£	£
Fixed assets	16,491	20,300

Current assets	118,036	100,192
Creditors: Amounts Falling Due Within One Year	(35,389 )	(24,765 )

NET CURRENT ASSETS	82,647	75,427

TOTAL ASSETS LESS CURRENT LIABILITIES	99,138	95,727

NET ASSETS	99,138	95,727

CAPITAL AND RESERVES	99,138	95,727

Notes

1. General Information

Roman Roofing (Norfolk) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10698512 . The registered office is The Old Mill House, Carbrooke Road, Ovington, Norfolk, IP25 6SD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr Terence Cassidy	28,345	19,757	28,345	-	19,757

The above loan is unsecured, interest charged at the official rate and repayable on demand.

For the year ending 31 March 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 in accordance with section 476 of the Companies Act 2006.

The directors acknowledge 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.

On behalf of the board

Mr Terence Cassidy

Director

04/08/2026