BH ROOFING & LEADWORKS LTD

Company Registration Number:
14565234 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

BH ROOFING & LEADWORKS LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

BH ROOFING & LEADWORKS LTD

Company Information

for the Period Ended 31 January 2025




Registered office: 7
Liberty Close
Havant
England
PO9 1FN
Company Registration Number: 14565234 (England and Wales)

BH ROOFING & LEADWORKS LTD

Profit and Loss Account

for the Period Ended 31 January 2025


2025
£
13 months to
31 Jan 2024
£
Turnover 166,877 103,539
Cost of Materials ( 98,928 ) ( 73,243 )
Other charges ( 20,719 ) ( 12,389 )
Profit or (Loss) for Period 47,230 17,907

BH ROOFING & LEADWORKS LTD

Balance sheet

As at 31 January 2025


2025
£
13 months to
31 Jan 2024
£
Current assets: 31,451 24,003
Creditors: amounts falling due within one year: ( 5,563 ) ( 3,235 )
Net current assets (liabilities): 25,888 20,768
Total assets less current liabilities: 25,888 20,768
Creditors: amounts falling due after more than one year: ( 2,000 )
Total net assets (liabilities): 23,888 20,768
Capital and reserves: 23,888 20,768

BH ROOFING & LEADWORKS LTD

Balance sheet continued

For the year ending 31 January 2025 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 February 2025
And Signed On Behalf Of The Board By:

Name: Brad Heather
Status: Director

The notes form part of these financial statements

BH ROOFING & LEADWORKS LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Employee Information

    Average number of employees: 1

BH ROOFING & LEADWORKS LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Off balance sheet disclosure

    No