Banthorpe Walker Roofing Ltd Filleted Accounts Cover
Banthorpe Walker Roofing Ltd
Company No. 07117128
Unaudited Accounts
30 September 2025
Banthorpe Walker Roofing Ltd Balance Sheet Registrar
at
30 September 2025
Company No.
07117128
2025
2025
£
£
Fixed assets
155,642220,249
Current assets
269,669396,942
Creditors: Amounts falling due within one year
(35,313)
(105,536)
Net current assets
234,356291,406
Total assets less current liabilities
389,998511,655
389,998511,655
Capital and reserves
389,998
511,655
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2025
Number
Number
The average monthly number of employees (including directors) during the period:
4
4
3
General information
Banthorpe Walker Roofing Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
07117128
Its registered office is:
6 Roe Deer Close
Cambridge
CB1 9YY
For the period ended 30 September 2025 the company was entitled to exemption from audit 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.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 September 2025 and signed on its behalf by:
A. Banthorpe - Director
Banthorpe Walker Roofing Ltd0711712830 September 202501 April 2025false30 September 2025BTCSoftware AP Solution 2025 12.1.0312.1.03The principal activity of the company during the period under review was Roofing Contractors. 071171282025-04-012025-09-30071171282025-09-30071171282025-03-3107117128core:WithinOneYear2025-09-3007117128core:WithinOneYear2025-03-31071171282024-04-012025-03-3107117128countries:UnitedKingdom2025-04-012025-09-3007117128bus:RegisteredOffice2025-04-012025-09-30071171282025-04-0107117128bus:Micro-entities2025-04-012025-09-3007117128bus:FullAccounts2025-04-012025-09-3007117128bus:AuditExempt-NoAccountantsReport2025-04-012025-09-3007117128bus:Director12025-04-012025-09-3007117128bus:PrivateLimitedCompanyLtd2025-04-012025-09-30iso4217:GBPxbrli:pure