HENRY HARVEY ROOFING LIMITED

Company Information
for the year from 1 June 2024 to 31 May 2025


Directors	HENRY HARVEY
	KAREN HARVEY


Registered Number	SC495706 (Scotland)

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