Registered Number 04953706

ENDON ROOFING LIMITED

Micro-entity Accounts

31 December 2024

ENDON ROOFING LIMITED Registered Number 04953706

Micro-entity Balance Sheet as at 31 December 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
13,268
17,791
Current Assets
101,499
137,117
Prepayments and accrued income
1,216
1,270
Creditors: amounts falling due within one year
(66,474)
(65,920)
Net current assets (liabilities)
36,241
72,467
Total assets less current liabilities
49,509
90,258
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
(3,417)
(4,598)
Accruals and deferred income
(6,089)
(3,535)
Total net assets (liabilities)
40,003
82,125
Capital and reserves
40,003
82,125
  • For the year ending 31 December 2024 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 June 2025

And signed on their behalf by:
Mr F O'Neil, Director

ENDON ROOFING LIMITED Registered Number 04953706

Notes to the Micro-entity Accounts for the period ended 31 December 2024

1Employees
2024 2023
Average number of employees during the period 6 10