Carnelian Roofing Contracts Limited Accounts






	Carnelian Roofing Contracts Limited

	Company No. 10792467
	Unaudited Accounts
	31 March 2026

at	31 March 2026
Company No.		10792467	2026	2025
			£	£



Fixed assets			9,790	6,700

Current assets			79,943	84,265

Creditors: Amounts falling due within one year			(77,651)	(78,330)
Net current assets			2,292	5,935
Total assets less current liabilities			12,082	12,635
Creditors: Amounts falling due after more than one year			(9,400)	(8,200)

Accruals and deferred income			(2,269)	(1,094)
			413	3,341


Capital and reserves			413	3,341

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2026	2025
		Number	Number
	The average monthly number of employees (including directors) during the year was:	1	1

General information

Carnelian Roofing Contracts Limited is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

10792467

Its registered office is:

57 Southend Road

Grays

RM17 5NL

For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 31 March 2026 and signed on its behalf by:

D.M. Lamb - Director