Cb Roofing Services Ltd

Registered number: 09419371

	2025	2024
	£	£
Fixed assets	50,933	47,013

Current assets	36,997	48,050
Prepayments and accrued income	889	530
Creditors: Amounts Falling Due Within One Year	(30,927 )	(16,831 )

NET CURRENT ASSETS	6,959	31,749

TOTAL ASSETS LESS CURRENT LIABILITIES	57,892	78,762

Creditors: Amounts Falling Due After More Than One Year	(2,500 )	(22,500 )
Accruals and deferred income	(2,122 )	(1,927 )

NET ASSETS	53,270	54,335

CAPITAL AND RESERVES	53,270	54,335

Notes

1. General Information

Cb Roofing Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09419371 . The registered office is 8 Cheviot Close, North Hykeham, Lincoln, LN6 9TJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year 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 member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Christopher Bates

Director

19 September 2025