L&K Flat Roofing Specialists Limited

Registered number: 10890675

	2026	2025
	£	£
Fixed assets	6,546	7,241

Current assets	56,550	60,863
Creditors: Amounts Falling Due Within One Year	(30,564 )	(30,186 )

NET CURRENT ASSETS	25,986	30,677

TOTAL ASSETS LESS CURRENT LIABILITIES	32,532	37,918

Accruals and deferred income	(750 )	(727 )

NET ASSETS	31,782	37,191

CAPITAL AND RESERVES	31,782	37,191

Notes

1. General Information

L&K Flat Roofing Specialists Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10890675 . The registered office is 171 Cleveland Way, Stevenage, Hertfordshire, SG1 6BX.

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 August 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 July 2026
	£	£	£	£	£
Mr Lee John Ramscar	5,839	59,083	64,748	-	174
Mr Kevin Ian English	5,839	59,083	64,749	-	173

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 July 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 Lee John Ramscar Director	Mr Kevin Ian English Director
20th August 2026