Companies House 2024-01-04 2025-01-03 false 11885089 2025-01-03 11885089 2024-01-04 2025-01-03 11885089 2023-04-01 2024-01-03 11885089 uk-bus:Director1 2024-01-04 2025-01-03 11885089 uk-bus:Director2 2024-01-04 2025-01-03 11885089 2024-01-04 2025-01-03 11885089 uk-bus:Micro-entities 2024-01-04 2025-01-03 11885089 uk-bus:FullAccounts 2024-01-04 2025-01-03 11885089 uk-bus:AuditExempt-NoAccountantsReport 2024-01-04 2025-01-03 11885089 2024-01-03 11885089 uk-core:WithinOneYear 2025-01-03 11885089 uk-core:WithinOneYear 2024-01-03 11885089 uk-core:AfterOneYear 2025-01-03 11885089 uk-core:AfterOneYear 2024-01-03 iso4217:GBP

Registered Number 11885089

HTS ROOFING LTD

Micro-entity Accounts

3 January 2025

## HTS ROOFING LTD Registered Number 11885089

## Micro-entity Balance Sheet as at 3 January 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | - | 2,761
Current Assets |  | 11,041 | 59,189
Creditors: amounts falling due within one year |  | (77,809) | (122,978)
Net current assets (liabilities) |  | (66,768) | (63,789)
Total assets less current liabilities |  | (66,768) | (61,028)
Creditors: amounts falling due after more than one year |  | (15,089) | (14,492)
Total net assets (liabilities) |  | (81,857) | (75,520)
Capital and reserves |  | (81,857) | (75,520)

- For the year ending 3 January 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 3 October 2025

And signed on their behalf by:
Nigel Harrold SCHULTZ, Director

## HTS ROOFING LTD Registered Number 11885089

## Notes to the Micro-entity Accounts for the period ended 3 January 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 3