g & m Roof Cleaning Ltd

Registered number: 09956983

	2026	2025
	£	£
Fixed assets	4,335	3,941

Current assets	3,173	5,158
Prepayments and accrued income	859	-
Creditors: Amounts Falling Due Within One Year	(6,660 )	(7,060 )

NET CURRENT LIABILITIES	(2,628 )	(1,902 )

TOTAL ASSETS LESS CURRENT LIABILITIES	1,707	2,039

NET ASSETS	1,707	2,039

CAPITAL AND RESERVES	1,707	2,039

Notes

1. General Information

g & m Roof Cleaning Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09956983 . The registered office is 20 Frensham Close, Yateley, GU46 6QA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Directors Advances, Credits and Guarantees

Dividends paid to directors

	2026	2025
	£	£
Mrs Andrea Kovacova	500	6,700
Mr Igor Kovac	17,800	19,500

For the year ending 31 January 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

Mrs Andrea Kovacova Director	Mr Igor Kovac Director
20/09/2026