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HENRY HARVEY ROOFING LIMITED

Registered Number
SC495706
(Scotland)

Unaudited Financial Statements for the Year ended
31 May 2025

HENRY HARVEY ROOFING LIMITED
Company Information
for the year from 1 June 2024 to 31 May 2025

Directors | HENRY HARVEY
| KAREN HARVEY

Registered Address | 3 St. Helens Crescent
| Minishant
| KA19 8DP

Registered Number | SC495706 (Scotland)

HENRY HARVEY ROOFING LIMITED
Balance Sheet as at
31 May 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 131,530 |  | 121,996
Current Assets |  | 126,924 |  | 132,995
Prepayments and accrued income |  | 11,041 |  | 9,643
Creditors amounts falling due within one year |  | (98,915) |  | (78,184)
Net current assets (liabilities) |  | 39,050 |  | 64,454
Total assets less current liabilities |  | 170,580 |  | 186,450
Creditors amounts falling due after one year |  | (76,269) |  | (93,705)
Accruals and deferred income |  | (2,579) |  | (2,456)
Net assets (liabilities) |  | 91,732 |  | 90,289
Capital and reserves |  | 91,732 |  | 90,289

- The company is a private company limited by shares and registered in Scotland. 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 Directors acknowledge 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 23 (previous period: 17).

The financial statements were approved and authorised for issue by the Board of Directors on 18 September 2025, and are signed on its behalf by:
HENRY HARVEY Director Registered Company No. SC495706