29 February 2024 false No description of principal activity Taxfiler 2024.6 14678050 business:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 14678050 2024-02-28 14678050 2024-02-29 2025-02-28 14678050 business:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 14678050 business:FilletedAccounts 2024-02-29 2025-02-28 14678050 2025-02-28 14678050 business:Director1 2024-02-29 2025-02-28 14678050 business:RegisteredOffice 2024-02-29 2025-02-28 14678050 2024-02-28 14678050 core:WithinOneYear 2025-02-28 14678050 core:WithinOneYear 2024-02-28 14678050 countries:EnglandWales 2024-02-29 2025-02-28 14678050 2023-02-20 2024-02-28 14678050 business:Micro-entities 2024-02-29 2025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 14678050 (England and Wales)
S. Wilson Roofing Ltd Unaudited accounts for the period from 29 February 2024 to 28 February 2025
S. Wilson Roofing Ltd Annual report and unaudited accounts for the period from 29 February 2024 to 28 February 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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S. Wilson Roofing Ltd Company Information for the period from 29 February 2024 to 28 February 2025
Director
Shane Wilson
Company Number
14678050 (England and Wales)
Registered Office
7 Lilac Place Leadgate Consett County Durham DH8 7RD England
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S. Wilson Roofing Ltd Statement of Financial Position as at 28 February 2025
2025
2024
£
£
Fixed assets
9,029
9,829
Current assets
9,750
6,756
Creditors: amounts falling due within one year
(7,743)
(6,437)
Net current assets
2,007
319
Total assets less current liabilities
11,036
10,148
Accruals and deferred income
(1,050)
(720)
Net assets
9,986
9,428
Capital and reserves
9,986
9,428
NOTES TO THE ACCOUNTS
1 Statutory information
S. Wilson Roofing Ltd is a private company, limited by shares, registered in England and Wales, registration number 14678050. The registered office is 7 Lilac Place, Leadgate, Consett, County Durham, DH8 7RD, England.
2 Average number of employees
During the period the average number of employees was 1 (2024: 1).
For the period ending 28 February 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 7 August 2025
Shane Wilson Director Company Registration No. 14678050
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