1 January 2025 false No description of principal activity Taxfiler 2024.6 SC716925 business:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 SC716925 2024-12-31 SC716925 2025-01-01 2025-12-31 SC716925 business:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 SC716925 business:FilletedAccounts 2025-01-01 2025-12-31 SC716925 2025-12-31 SC716925 2024-12-31 SC716925 core:WithinOneYear 2025-12-31 SC716925 core:WithinOneYear 2024-12-31 SC716925 countries:Scotland 2025-01-01 2025-12-31 SC716925 business:RegisteredOffice 2025-01-01 2025-12-31 SC716925 2024-01-01 2024-12-31 SC716925 business:Micro-entities 2025-01-01 2025-12-31 SC716925 business:Director1 2025-01-01 2025-12-31 iso4217:GBP xbrli:pure
Company Registration No. SC716925 (Scotland)
Steven Davis Roofing Ltd Unaudited accounts for the year ended 31 December 2025
Steven Davis Roofing Ltd Annual report and unaudited accounts for the year ended 31 December 2025
CONTENTS
PAGE
Statement of financial position
3
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Steven Davis Roofing Ltd Statement of Financial Position as at 31 December 2025
2025
2024
£
£
Fixed assets
25,847
36,863
Current assets
13,170
36,454
Creditors: amounts falling due within one year
(779)
(1,873)
Net current assets
12,391
34,581
Total assets less current liabilities
38,238
71,444
Net assets
38,238
71,444
Capital and reserves
38,238
71,444
NOTES TO THE ACCOUNTS
1 Statutory information
Steven Davis Roofing Ltd is a private company, limited by shares, registered in Scotland, registration number SC716925. The registered office is 58 MOUNTCASTLE WYND, KILWINNING, KA13 6DH, SCOTLAND.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 31 December 2025 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 6 March 2026
Steven Davis Director Company Registration No. SC716925
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