Leeds City Roofing Limited 12402131 false 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is roofing services Digita Accounts Production Advanced 6.30.9574.0 true 12402131 2024-02-01 2025-01-31 12402131 2025-01-31 12402131 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 12402131 bus:Micro-entities 2024-02-01 2025-01-31 12402131 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 12402131 bus:FullAccounts 2024-02-01 2025-01-31 12402131 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 12402131 bus:RegisteredOffice 2024-02-01 2025-01-31 12402131 bus:Director1 2024-02-01 2025-01-31 12402131 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 12402131 countries:England 2024-02-01 2025-01-31 12402131 2023-02-01 2024-01-31 12402131 2024-01-31 12402131 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 iso4217:GBP xbrli:pure

Registration number: 12402131

Leeds City Roofing Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2025

 

Leeds City Roofing Limited

(Registration number: 12402131)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Fixed assets

1,614

4,782

Current assets

50,490

62,884

Creditors: Amounts falling due within one year

(9,082)

(24,376)

Net current assets

41,408

38,508

Total assets less current liabilities

43,022

43,290

Accruals and deferred income

(675)

(650)

 

42,347

42,640

Capital and reserves

42,347

42,640

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
8 Southleigh Crescent
Leeds
LS11 5TW

These financial statements were authorised for issue by the director on 26 February 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency is GBP, rounded to the nearest £1.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 1).

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Leeds City Roofing Limited

(Registration number: 12402131)
Balance Sheet as at 31 January 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 26 February 2025
 

.........................................
David Callaghan
Director