ROATH MAINTENANCE LTD

Company Information
for the year from 1 July 2025 to 30 June 2026


Director	ROATH, Simon Singh


Registered Number	14186075 (England and Wales)

Balance Sheet as at
30 June 2026

	2026 £	2025 £
Assets
Fixed Assets	16,425	18,250
Current Assets	63,007	50,997
	79,432	69,247
Capital, Reserves and Liabilities
Capital and reserves	16,607	14,968
Provisions for liabilities	-	253
Creditors amounts falling due within one year	62,175	53,376
Accruals and deferred income	650	650
	79,432	69,247

The company is a private company limited by shares and registered in England and Wales. It 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 Director acknowledges 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.
Average number of employees
The average number of persons employed by the company in the period was 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Director on 1 October 2026, and are signed on its behalf by:

ROATH, Simon Singh
Director
Registered Company No. 14186075