South Molton Roofing Limited

Registered number: 06214446

	2026	2025
	£	£
Fixed assets	561	5,172

Current assets	29,920	33,891
Creditors: Amounts Falling Due Within One Year	(15,393 )	(22,559 )

NET CURRENT ASSETS	14,527	11,332

TOTAL ASSETS LESS CURRENT LIABILITIES	15,088	16,504

Creditors: Amounts Falling Due After More Than One Year	(12,428 )	(13,979 )
Accruals and deferred income	(1,400 )	(1,315 )

NET ASSETS	1,260	1,210

CAPITAL AND RESERVES	1,260	1,210

Notes

1. General Information

South Molton Roofing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06214446 . The registered office is Willow Court, Rose Ash, South Molton, EX36 4RD.

2. Average Number of Employees

The 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 May 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 30 April 2026
	£	£	£	£	£
Mr T W Shilvock	22,387	4,995	4,612	-	22,770

The above loan is unsecured and repayable on demand. Interest has been charged at a commercial rate.

For the year ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 T W Shilvock

Director

13 August 2026