Strathkelvin Roofing Services Ltd

Registered number: SC835719

Unaudited Financial Statements

For the Period 29 January 2025 to 31 January 2026

Registered number: SC835719

		31 January 2026
		£
Fixed assets		409

Current assets		3,026
Creditors: Amounts Falling Due Within One Year		(2,124 )

NET CURRENT ASSETS		902

TOTAL ASSETS LESS CURRENT LIABILITIES		1,311

Accruals and deferred income		(1,296 )

NET ASSETS		15

CAPITAL AND RESERVES		15

Notes

1. General Information

Strathkelvin Roofing Services Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC835719 . The registered office is 2/1, 4 Rothes Drive, Glasgow, G23 5PY.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 1

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 29 January 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Mr Stephen Devaney	-	3,757	(3,476 )	-	281

The above loan is unsecured, interest free and repayable on demand.

For the period 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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

Mr Stephen Devaney

Director

30/10/2026