Surrey Roof Care Ltd

Registered number: 16315559

		31 March 2026
		£
Fixed assets		746

Current assets		18,794
Creditors: Amounts Falling Due Within One Year		(19,256 )

NET CURRENT LIABILITIES		(462 )

TOTAL ASSETS LESS CURRENT LIABILITIES		284

Accruals and deferred income		(235 )

NET ASSETS		49

CAPITAL AND RESERVES		49

Notes

1. General Information

Surrey Roof Care Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16315559 . The registered office is 70 Beech Close, Hersham, Walton-On-Thames, Surrey, KT12 5RQ.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 2

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 14 March 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr Wayne Ridgley	-	11,181	-	-	11,181

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

For the period ending 31 March 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 Wayne Ridgley

Director

08/06/2026