2024-05-01 04138545 2025-04-30 04138545 2024-05-01 2025-04-30 04138545 2024-04-30 04138545 2023-05-01 2024-04-30 04138545 uk-core:WithinOneYear 2024-04-30 04138545 uk-core:WithinOneYear 2025-04-30 04138545 uk-core:AfterOneYear 2024-04-30 04138545 uk-core:AfterOneYear 2025-04-30 04138545 uk-bus:Director1 2024-05-01 2025-04-30 iso4217:GBP xbrli:pure 04138545 uk-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 04138545 uk-bus:Micro-entities 2024-05-01 2025-04-30 04138545 uk-bus:FullAccounts 2024-05-01 2025-04-30 04138545 uk-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30
Roofix Limited
Registered Number:04138545
For the year ended 30 April 2025
England and Wales
Unaudited Financial Statements
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04138545
Registered Number :
As at 30 April 2025
Roofix Limited
Statement of Financial Position and Notes to the Accounts
£
£
2024
2025
£
£
247,847
63,348
Fixed assets
292,580
308,634
Current assets
Prepayments and accrued income
11,349
10,501
Creditors: amounts falling due
within one year
(96,096)
(148,570)
223,039
155,359
Net current assets
Total assets less current liabilities
403,206
286,387
Creditors: amounts falling due
after more than one year
(33,896)
(138,201)
265,005
Net assets
252,491
265,005
252,491
Capital and reserves
Notes to the Accounts
Statutory Information
Roofix Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number
04138545.
Registered address:
Unit 5 Kings Court Laing Close
Bolckow Industrial Estate
Grangetown Middlesborough
Cleveland
TS6 7EH
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 10 (2024 : 10)
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04138545
Registered Number :
For the year ended 30 April 2025
Roofix Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 30 April 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 30 April 2025 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his 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.
Mr GG Smith Director
These financial statements were approved and authorised for issue by the Board on 18 July 2025 and were signed by:
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