Aberarth Roofing Ltd 04705370 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is ROOFING Digita Accounts Production Advanced 6.30.9574.0 true 04705370 2024-04-01 2025-03-31 04705370 2025-03-31 04705370 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 04705370 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 04705370 bus:Micro-entities 2024-04-01 2025-03-31 04705370 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 04705370 bus:FilletedAccounts 2024-04-01 2025-03-31 04705370 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 04705370 bus:RegisteredOffice 2024-04-01 2025-03-31 04705370 bus:Director1 2024-04-01 2025-03-31 04705370 bus:Director2 2024-04-01 2025-03-31 04705370 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04705370 countries:Wales 2024-04-01 2025-03-31 04705370 2023-04-01 2024-03-31 04705370 2024-03-31 04705370 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 04705370 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 04705370

Aberarth Roofing Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Aberarth Roofing Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Aberarth Roofing Ltd

Company Information

Directors

Mr Janos Paul Toth

Mrs Sian Eirian Toth

Registered office

Arfryn
Aberarth
Aberaeron
Ceredigion
SA46 0LX

 

Aberarth Roofing Ltd

(Registration number: 04705370)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

26,502

33,127

Current assets

57,665

53,777

Creditors: Amounts falling due within one year

(18,682)

(14,200)

Net current assets

38,983

39,577

Total assets less current liabilities

65,485

72,704

Creditors: Amounts falling due after more than one year

(10,500)

(16,318)

Accruals and deferred income

(2,777)

(2,922)

 

52,208

53,464

Capital and reserves

52,208

53,464

1

General information

The company is a private company limited by share capital, incorporated in Wales.

The address of its registered office is:
Arfryn
Aberarth
Aberaeron
Ceredigion
SA46 0LX

These financial statements were authorised for issue by the Board on 27 June 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Aberarth Roofing Ltd

(Registration number: 04705370)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 27 June 2025 and signed on its behalf by:
 

.........................................
Mr Janos Paul Toth
Director