Registered number
09158153
J Henderson Roofing Services Limited
Filleted Accounts
31 March 2025
J Henderson Roofing Services Limited
Registered number: 09158153
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Fixed assets 1,429 2,135
Current assets 34,696 31,939
Prepayments and accrued income 2,220 2,680
36,916 34,619
Creditors: amounts falling due within one year (10,126) (8,189)
Net current assets 26,790 26,430
Total assets less current liabilities 28,219 28,565
Accruals and deferred income (860) (886)
Net assets 27,359 27,679
Capital and reserves 27,359 27,679
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 99 Crofton Lane, Fareham, Hampshire, PO14 3QE.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr J Henderson
Director
Approved by the board on 22 May 2025
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