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REGISTERED NUMBER: 04276348 (England and Wales)


















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 23 OCTOBER 2024

FOR

PH ROOFING LIMITED

PH ROOFING LIMITED (REGISTERED NUMBER: 04276348)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 23 OCTOBER 2024










Page

Balance Sheet 1


PH ROOFING LIMITED (REGISTERED NUMBER: 04276348)

BALANCE SHEET
23 OCTOBER 2024

2024 2023
£    £    £    £   
FIXED ASSETS 4,885 6,334

CURRENT ASSETS 67,384 51,024

CREDITORS
Amounts falling due within one year (30,464 ) (38,023 )
NET CURRENT ASSETS 36,920 13,001
TOTAL ASSETS LESS CURRENT
LIABILITIES

41,805

19,335

CREDITORS
Amounts falling due after more than one
year

(4,667

)

(12,667

)

ACCRUALS AND DEFERRED INCOME (14,110 ) (4,550 )
NET ASSETS 23,028 2,118

CAPITAL AND RESERVES 23,028 2,118

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

PH Roofing Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04276348

Registered office: 94 Hollyfield Road
Sutton Coldfield
West Midlands
B75 7SH

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .



PH ROOFING LIMITED (REGISTERED NUMBER: 04276348)

BALANCE SHEET - continued
23 OCTOBER 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 23 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 23 October 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 15 April 2025 and were signed on its behalf by:





P Hickin - Director