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REGISTERED NUMBER: 08831627 (England and Wales)















Croscombe Roofing Ltd

Unaudited Financial Statements for the Year Ended 31 January 2025






Croscombe Roofing Ltd (by shares) (Registered number: 08831627)






Contents of the Financial Statements
for the year ended 31 January 2025




Page

Company Information 1

Balance Sheet 2


Croscombe Roofing Ltd (by shares)

Company Information
for the year ended 31 January 2025







DIRECTORS: M Wall
J L Wall





REGISTERED OFFICE: One New Street
Wells
Somerset
BA5 2LA





REGISTERED NUMBER: 08831627 (England and Wales)





ACCOUNTANTS: Webb & Co Ltd
Accountants and Business Advisers
One New Street
Wells
Somerset
BA5 2LA

Croscombe Roofing Ltd (by shares) (Registered number: 08831627)

Balance Sheet
31 January 2025

2025 2024
£    £    £    £   
FIXED ASSETS 7,756 9,711

CURRENT ASSETS 210,178 208,224

PREPAYMENTS AND ACCRUED INCOME 2,932 -

CREDITORS
Amounts falling due within one year (121,918 ) (53,547 )
NET CURRENT ASSETS 91,192 154,677
TOTAL ASSETS LESS CURRENT
LIABILITIES

98,948

164,388

ACCRUALS AND DEFERRED INCOME 9,287 15,072
NET ASSETS 89,661 149,316

CAPITAL AND RESERVES 89,661 149,316

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2024 - 3 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 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 1 April 2025 and were signed on its behalf by:




M Wall - Director