RSM Roofing (Dorset) Ltd

Registered number: 10812403

	2026	2025
	£	£
Fixed assets	62,562	81,457

Current assets	126,748	91,748
Prepayments and accrued income	18,695	9,499
Creditors: Amounts Falling Due Within One Year	(156,197 )	(130,056 )

NET CURRENT LIABILITIES	(10,754 )	(28,809 )

TOTAL ASSETS LESS CURRENT LIABILITIES	51,808	52,648

Creditors: Amounts Falling Due After More Than One Year	(32,293 )	(46,239 )
Accruals and deferred income	(2,425 )	(2,300 )

NET ASSETS	17,090	4,109

CAPITAL AND RESERVES	17,090	4,109

Notes

1. General Information

RSM Roofing (Dorset) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10812403 . The registered office is 57 Mimosa Avenue, Merley, Wimborne, Dorset, BH21 1TU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2025: 5)

3. Secured Creditors

Of the creditors the following amounts are secured.

	2026		2025
	£		£
Net obligations under finance lease and hire purchase contracts	41,454		60,596

4. Other Commitments

The total of future minimum lease payments under non-cancellable operating leases are as following:

	2026	2025
	£	£
Not later than one year	6,600	6,600
Later than one year and not later than five years	3,300	9,900

	9,900	16,500

For the year ending 30 June 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 Ross Miles

Director

23 October 2026