Micro-entity Accounts - CAPITAL ROOFING SERVICES EDINBURGH LTD

Registered Number SC663922

CAPITAL ROOFING SERVICES EDINBURGH LTD

Micro-entity Accounts

30 June 2026

CAPITAL ROOFING SERVICES EDINBURGH LTD Registered Number SC663922

	2026	2025
	£	£
Called up share capital not paid	1	1
Fixed Assets	52,837	70,356
Current Assets	289,295	205,331
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(79,412)	(60,345)
Net current assets (liabilities)	209,883	144,986
Total assets less current liabilities	262,721	215,343
Creditors: amounts falling due after more than one year	(28,729)	(46,178)
Provisions for liabilities	0	0
Accruals and deferred income	(984)	(710)
Total net assets (liabilities)	233,008	168,455
Capital and reserves	233,008	168,455

For the year ending 30 June 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 6 August 2026

And signed on their behalf by:
Josh Croall, Director