Aegis Roofing Contractors Limited

Registered number: 10633200

	30 April 2025	30 April 2024
	£	£
Fixed assets	76,185	44,207

Current assets	125,918	62,041
Prepayments and accrued income	6,207	2,277
Creditors: Amounts Falling Due Within One Year	(90,559 )	(68,203 )

NET CURRENT ASSETS (LIABILITIES)	41,566	(3,885 )

TOTAL ASSETS LESS CURRENT LIABILITIES	117,751	40,322

Creditors: Amounts Falling Due After More Than One Year	(41,148 )	(19,020 )
Accruals and deferred income	(1,655 )	(1,420 )

NET ASSETS	74,948	19,882

CAPITAL AND RESERVES	74,948	19,882

Notes

1. General Information

Aegis Roofing Contractors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10633200 . The registered office is 156 Newton Road, Torquay, Devon, TQ2 7AQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 30 April 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 James Lowe

Director

17th September 2025