Company registration number: 15632525
Unaudited financial statements
for the period ended 31 March 2025
for
A H Roofing Nottinghamshire Ltd
Pages for filing with the Registrar
A H Roofing Nottinghamshire Ltd
Chartered Certified Accountants' Report to the Board of Directors for the preparation of
the unaudited financial statements
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of A H Roofing Nottinghamshire Ltd for the period ended 31 March 2025 which comprise the Profit and loss account, Balance sheet and the notes to the financial statements from the company's accounting records and from information and explanations you have given us.
As a member firm of the Association of Chartered Certified Accountants (ACCA), we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.
This report is made solely to the Board of Directors of A H Roofing Nottinghamshire Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of A H Roofing Nottinghamshire Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than A H Roofing Nottinghamshire Ltd and its Board of Directors, as a body, for our work, or for this report.
It is your duty to ensure that A H Roofing Nottinghamshire Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of A H Roofing Nottinghamshire Ltd. You consider that A H Roofing Nottinghamshire Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of A H Roofing Nottinghamshire Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
A&Z Accounting Services Limited
172 Newgate Lane
Mansfield
Notts
NG18 2QA
United Kingdom
Date: 21 August 2025
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Company registration number: 15632525
A H Roofing Nottinghamshire Ltd
Balance sheet
as at 31 March 2025
£ £
Fixed assets 6,928
Current assets 48,474
Creditors: amounts falling due within one year (48,518)
Net current liabilities (44)
NET ASSETS 6,884
CAPITAL AND RESERVES 6,884
Notes
1 Company information
A H Roofing Nottinghamshire Ltd is a private company registered in England and Wales. Its registered number is 15632525. The company is limited by shares. Its registered office is 172 Newgate Lane, Mansfield, Nottinghamshire, NG18 2QA.
2 Average number of employees
During the period the average number of employees was 2.
3 Advances, credit and guarantees granted to directors
At the end of the year, the Directors were owed £2,615 - A Hunt and £120 - R Hunt.
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the period ended 31 March 2025.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 15632525
A H Roofing Nottinghamshire Ltd
Balance sheet - continued
as at 31 March 2025
The financial statements have been prepared in accordance with the micro-entity provisions.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the Board of directors and authorised for issue on 21 August 2025 and signed on its behalf by:
Mr A Hunt, Director
21 August 2025
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