Hook End Roofing Ltd 11777616 Roofing Activities false 1 February 2024 11777616 2024-02-01 2025-01-31 11777616 2024-01-31 11777616 2025-01-31 11777616 2023-02-01 2024-01-31 11777616 2023-01-31 11777616 2024-01-31 11777616 frs102-bus:Micro-entities 2024-02-01 2025-01-31 11777616 frs102-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11777616 frs102-bus:FullAccounts 2024-02-01 2025-01-31 11777616 frs102-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 11777616 frs102-core:CurrentFinancialInstruments 2025-01-31 11777616 frs102-core:CurrentFinancialInstruments 2024-01-31 11777616 frs102-core:Non-currentFinancialInstruments 2025-01-31 11777616 frs102-core:Non-currentFinancialInstruments 2024-01-31 11777616 frs102-bus:Director1 2024-02-01 2025-01-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
11777616
Hook End Roofing Ltd
Unaudited Accounts
for the year ended
31 January 2025
Hook End Roofing Ltd
Balance Sheet
as at 31 January 2025

2025
£
2024
£
Fixed assets 1,031 2,449
Current assets 39,631 45,179
Creditors: amounts falling due within one year (16,828) (24,419)
Net current assets / (liabilities) 22,803 20,760
Total assets less current liabilities 23,834 23,209
Creditors: amounts falling due after more than one year (485) (38)
Accruals and deferred income 1,800 1,800
Total net assets (liabilities) 21,549 21,371
Capital and reserves 21,549 21,371



.
During the period the average number of employees was 1 (2024: 1).
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, and the micro-entity provisions of the Companies Act 2006. The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

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.

Signed on behalf of the board of directors

...................................................

Mr M Bailey

Director

Approved by the board on 16 May 2025

Company Number: 11777616 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Office 302 Breckland Business Centre
St Withburga Lane
Dereham
Norfolk
NR19 1FD
United Kingdom