Registration number: 03561486

Bosworth Roofing Limited

Contents

Company Information	1
Directors' Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3
Further commentary	4

Bosworth Roofing Limited

Company Information

Directors

Mr Colin Frank Bosworth Mr Jody Gardner

Company secretary

Mrs Susan Janette Bosworth

Registered office

Mortimore House Old Paul Hill Newlyn Penzance Cornwall TR18 5BX

Bosworth Roofing Limited

Directors' Report for the Year Ended 31 May 2025

The directors present their report and the financial statements for the year ended 31 May 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Colin Frank Bosworth

Mr Jody Gardner

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the Board on 4 October 2025 and signed on its behalf by:

Mrs Susan Janette Bosworth
Company secretary

Bosworth Roofing Limited

(Registration number: 03561486)
Balance Sheet as at 31 May 2025

	2025 £	2024 £
Fixed assets	22,760	30,202
Current assets	123,829	82,592
Creditors: Amounts falling due within one year	(137,628)	(99,198)
Net current liabilities	(13,799)	(16,606)
Total assets less current liabilities	8,961	13,596
Creditors: Amounts falling due after more than one year	(820)	(6,344)
Accruals and deferred income	(700)	(700)
	7,441	6,552
Capital and reserves	7,441	6,552

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Mortimore House
Old Paul Hill
Newlyn
Penzance
Cornwall
TR18 5BX

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 9 (2024 - 10).

Bosworth Roofing Limited

(Registration number: 03561486)
Balance Sheet as at 31 May 2025

3	Related party transactions

During the year the directors had overdrawn loan accounts which peaked at £3,985. The loans were repaid within the year.

For the financial year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 4 October 2025 and signed on its behalf by:
 

Mr Colin Frank Bosworth
Director

Mr Jody Gardner
Director