Roof Repair Services Ltd

Registered number: 14616584

	2025	2024
	£	£

Current assets	1,551	970
Creditors: Amounts Falling Due Within One Year	(409 )	(338 )

NET CURRENT ASSETS	1,142	632

TOTAL ASSETS LESS CURRENT LIABILITIES	1,142	632

Accruals and deferred income	(600 )	(600 )

NET ASSETS	542	32

CAPITAL AND RESERVES	542	32

Notes

1. General Information

Roof Repair Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14616584 . The registered office is 26 Stanworth Avenue, Bolton, BL2 6EN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2025
	£	£	£	£	£
Mr Calvin O'Neill	49	3,816	2,770	-	996

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 January 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 Calvin O'Neill

Director

14/10/2025