Micro-entity Accounts - S&S ROOFING SW LTD

S&S ROOFING SW LTD Registered Number 16171502

	Notes	2026
		£
Called up share capital not paid		1
Fixed Assets		13,537
Current Assets		40,782
Creditors: amounts falling due within one year		(10,827)
Net current assets (liabilities)		29,955
Total assets less current liabilities		43,493
Accruals and deferred income		(650)
Total net assets (liabilities)		42,843
Capital and reserves		42,843

For the year ending 31 January 2026 the company was entitled to exemption 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 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.

Approved by the Board on 5 October 2026

And signed on their behalf by:
Shaun Philip Snowden, Director

Footnotes:

Advances and credits
During the period the company advanced £28,586 to the director, Mr S P Snowden. £2,000 was repaid in cash and £18,000 by the transfer of a motor vehicle to the company; expenses of £950 due to him were credited and personal costs of £795 paid by the company were charged, leaving £8,431 owed to the company at 31 January 2026. The maximum amount outstanding during the period was £26,586. The loan is interest-free, unsecured and repayable on demand, and was repaid after the period end.