Northern Roofing Services Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 07540205

Northern Roofing Services Limited

Filleted Unaudited Financial Statements

28 February 2025

Northern Roofing Services Limited

Statement of Financial Position

28 February 2025

	2025		2024
	£	£	£
Fixed assets		58,139	42,618
		--------	--------

Current assets		116,310	192,833

Creditors: amounts falling due within one year	148,085	193,917
	---------	---------
Net current liabilities	( 31,775)	( 1,084)
	--------	--------
Total assets less current liabilities	26,364	41,534

Creditors: amounts falling due after more than one year		2,500	12,500

Accruals and deferred income	200	900
	--------	--------
	23,664	28,134
	--------	--------

Capital and reserves	23,664	28,134
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 3 (2024: 3 ).

2. Director's advances, credits and guarantees

During the year the directors loan account was overdrawn and the maximum outstanding during the year was £Nil (2024 - £37,034).

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.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 29 September 2025 , and are signed on behalf of the board by:

Mr S Dixon
Director

Company registration number: 07540205

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite 1 Telford House, Warwick Road, Carlisle, Cumbria, CA1 2BT.