2024-02-01 11821943 2025-01-31 11821943 2024-02-01 2025-01-31 11821943 2024-01-31 11821943 2023-02-01 2024-01-31 11821943 uk-core:WithinOneYear 2024-01-31 11821943 uk-core:WithinOneYear 2025-01-31 11821943 uk-bus:Director1 2024-02-01 2025-01-31 iso4217:GBP xbrli:pure 11821943 uk-bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 11821943 uk-bus:Micro-entities 2024-02-01 2025-01-31 11821943 uk-bus:FullAccounts 2024-02-01 2025-01-31 11821943 uk-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31
TA Roofing and Construction Limited
Registered Number:11821943
For the year ended 31 January 2025
England and Wales
Unaudited Financial Statements
2
For the year ended 31 January 2025
TA Roofing and Construction Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
11821943
Registered Number :
As at 31 January 2025
TA Roofing and Construction Limited
Statement of Financial Position and Notes to the Accounts
£
£
2024
2025
£
£
27,217
34,020
Fixed assets
33,848
30,198
Current assets
Creditors: amounts falling due
within one year
(13,295)
(17,754)
16,903
16,094
Net current assets
Total assets less current liabilities
43,311
50,923
(3,444)
(4,352)
Provisions for liabilities
39,867
Net assets
46,571
39,867
46,571
Capital and reserves
Notes to the Accounts
Statutory Information
TA Roofing and Construction Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 11821943.
Registered address:
Basement Flat
4 Buckingham Place
Bristol
Avon
BS8 1LH
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 1 (2024 : 1)
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4
11821943
Registered Number :
For the year ended 31 January 2025
TA Roofing and Construction Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 January 2025 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
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 director acknowledges her responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mrs Tanya Marie Attewell-Smith Director
These financial statements were approved and authorised for issue by the Board on 11 June 2025 and were signed by:
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