A & M Roofline Limited
Company Number: 09926874
Period End: 31st December 2025
Key Facts
Net Assets
Current: £6,365
Previous: £8,729
Change: -2,364 (-27.1%)
Comment: Noticeable reduction in net assets and liabilities.
Current Assets
Current: £22,660
Previous: £16,409
Change: +£6,251 (+38.1%)
Comment: Current assets increased significantly.
Cash
Current: Not reported
Previous: Not reported
Comment: Not reported
Creditors 1 Year
Current: £20,211
Previous: £12,902
Change: +£7,309 (+56.7%)
Comment: Short‑term creditors increased significantly.
Net Current Assets Liabilities
Current: £2,449
Previous: £3,507
Change: -£1,058 (-30.2%)
Comment: Net current assets fell significantly, reducing short‑term solvency.
Fixed Assets
Current: £3,916
Previous: £5,222
Change: -£1,306 (-25%)
Comment: Fixed assets reduced noticeably.
Turnover
Current: Not reported
Previous: Not reported
Comment: Turnover not reported for either period, which is common for micro‑entity and small business.
Employees
Current: 2
Previous: 2
Change: +0 (+0%)
Comment: No change in team size.