SELECT ROOFING & PROPERTY MAINTENANCE LTD

SELECT ROOFING & PROPERTY MAINTENANCE LTD

Statement of Financial Position

As at 31 October 2025

	2025 £		2024 £
Called up share capital not paid		1		1
Fixed assets		640		-
Current assets	14,350		11,537
Creditors: amount falling due within one year	(4,136)		(3,271)
Net current assets/(liabilities)		10,214		8,266
Total assets less current liabilities		10,855		8,267
Net assets/(liabilities)		10,855		8,267


Capital and reserves		10,855		8,267

Notes to the Accounts

Statutory Information

Select Roofing & Property Maintenance Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 14408038, registration address Newminster Abbey House, Newminster Abbey House, Morpeth, NE61 2YL, England.

The presentation currency is £ sterling.

Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

Going Concern

The financial statements have been prepared on a going concern basis. The Company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long-term liabilities as current liabilities.

2.	Average number of employees Average number of employees during the year was 1 (2024: 1).

Director's Responsibilities:

For the year ended 31 October 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 of its accounts for the year in question 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.

The 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.

Signed on behalf of the board of directors:

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Kelland Drea Nellis
Director

Date approved: 01 October 2026