Rooftrust Limited

Registered number: 11762412

	2026	2025
	£	£
Fixed assets	23,117	29,074

Current assets	87,456	42,366
Prepayments and accrued income	3,659	-
Creditors: Amounts Falling Due Within One Year	(45,658 )	(47,868 )

NET CURRENT ASSETS (LIABILITIES)	45,457	(5,502 )

TOTAL ASSETS LESS CURRENT LIABILITIES	68,574	23,572

NET ASSETS	68,574	23,572

CAPITAL AND RESERVES	68,574	23,572

Notes

1. General Information

Rooftrust Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11762412 . The registered office is Units 8&9 Parsons Court, Wellbury Way, Newton Aycliffe, County Durham, DL5 6ZE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Mr David Bruce	-	18,213	-	-	18,213

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

For the year 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 David Bruce

Director

1st October 2026