A1 Patrick Kiely Roofing Limited

Registered number: 14004631

	2025	2024
	£	£
Fixed assets	64,574	64,574

Current assets	16,494	18,433
Creditors: Amounts Falling Due Within One Year	(5,188 )	(7,513 )

NET CURRENT ASSETS	11,306	10,920

TOTAL ASSETS LESS CURRENT LIABILITIES	75,880	75,494

Accruals and deferred income	(144 )	(144 )

NET ASSETS	75,736	75,350

CAPITAL AND RESERVES	75,736	75,350

Notes

1. General Information

A1 Patrick Kiely Roofing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14004631 . The registered office is 63 Ronald Avenue, Llandudno Junction, LL31 9UQ.

2. Average Number of Employees

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

For the year ending 31 March 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 P T Kiely

Director

19 September 2025