Holmes Chapel Windows & Roofline Limited

Registered number: 13374040

	2025	2024
	£	£
Fixed assets	19,972	25,146

Current assets	105,578	104,650
Prepayments and accrued income	1,241	1,315
Creditors: Amounts Falling Due Within One Year	(72,593 )	(76,118 )

NET CURRENT ASSETS	34,226	29,847

TOTAL ASSETS LESS CURRENT LIABILITIES	54,198	54,993

Accruals and deferred income	(1,000 )	(950 )

NET ASSETS	53,198	54,043

CAPITAL AND RESERVES	53,198	54,043

Notes

1. General Information

Holmes Chapel Windows & Roofline Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13374040 . The registered office is Unit 5, 75a Webb's Lane, Middlewich, Cheshire, CW10 9DS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 4)

For the 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.

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 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 Peter Clark

Director

14th October 2025