Mike Rickman Roofing Ltd

Company Information
for the year from 30 November 2023 to 29 November 2024


Director	L Rickman


Registered Address	12 Millstream, Christchurch Road
	Ringwood
	Hampshire
	BH24 3SE


Registered Number	06431938 (England and Wales)

Statement of Financial Position
29 November 2024

	2024 £	2023 £

Fixed Assets	6,415	1,260

Current Assets	125,785	103,790
Prepayments and accrued income	-	6,116
Creditors amounts falling due within one year	(105,027)	(70,404)
Net current assets (liabilities)	20,758	39,502

Total assets less current liabilities	27,173	40,762

Creditors amounts falling due after one year	-	(4,000)
Accruals and deferred income	(4,857)	(3,361)
Net assets (liabilities)	22,316	33,401
Capital and reserves	22,316	33,401

The company is a private company limited by shares and registered in England and Wales. It 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 their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 1 (previous period: 1).

The financial statements were approved and authorised for issue by the Director on 16 September 2025, and are signed on its behalf by:

L Rickman
Director
Registered Company No. 06431938