R & S Roofing Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 08800932

R & S Roofing Limited

Filleted Unaudited Financial Statements

30 September 2026

R & S Roofing Limited

Statement of Financial Position

30 September 2026

	Period from
	1 Apr 25 to	Year to
	30 Sep 26	31 Mar 25
	£	£
Fixed assets	–	26,358
	----	---------

Current assets	108,655	129,288

Creditors: amounts falling due within one year	104,337	70,837
	----------	----------
Net current assets	4,318	58,451
	-------	---------
Total assets less current liabilities	4,318	84,809

Accruals and deferred income	1,000	1,125
	-------	---------
	3,318	83,684
	-------	---------

Capital and reserves	3,318	83,684
	-------	---------

Notes to the financial statements

1. Particulars of employees

The average number of persons employed by the company during the period amounted to 1 (2025: 1 ).

For the period ending 30 September 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 12 October 2026 , and are signed on behalf of the board by:

Mrs J Redgate
Director

Company registration number: 08800932

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6 Clinton Avenue, Nottingham, Nottinghamshire, NG5 1AW.