Micro-entity Accounts - G S ROOFING SOUTHERN LIMITED

Registered Number 15428503

G S ROOFING SOUTHERN LIMITED

Micro-entity Accounts

31 January 2026

G S ROOFING SOUTHERN LIMITED Registered Number 15428503

	2026	2025
	£	£
Fixed Assets	117,191	59,200
Current Assets	135,538	36,805
Creditors: amounts falling due within one year	(102,799)	(26,395)
Net current assets (liabilities)	32,739	10,410
Total assets less current liabilities	149,930	69,610
Total net assets (liabilities)	149,930	69,610
Capital and reserves	149,930	69,610

For the year ending 31 January 2026 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 30 October 2026

And signed on their behalf by:
Gary Saunders, Director