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Registration number: 06097686

Cotswold Roofing Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

Cotswold Roofing Limited

Contents

Balance Sheet | 1
Notes to the Unaudited Financial Statements | 2

Cotswold Roofing Limited

(Registration number: 06097686)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 19,683 | 23,575
Current assets | 48,847 | 23,133
Prepayments and accrued income | 483 | 2,485
Creditors: Amounts falling due within one year | (31,761) | (21,165)
Net current assets | 17,569 | 4,453
Total assets less current liabilities | 37,252 | 28,028
Creditors: Amounts falling due after more than one year | (3,531) | (13,953)
Accruals and deferred income | (1,714) | (4,017)
| 32,007 | 10,058
Capital and reserves | 32,007 | 10,058

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

Director's 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 director acknowledges his 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 provisions applicable to companies subject to the micro entities regime and 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 17 October 2025

......................................... Mr Robert Biles Company secretary and director

Cotswold Roofing Limited

1 | General information

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

The address of its registered office is:
10 Broad Street
Abingdon
Oxfordshire
OX14 3LH

These financial statements were authorised for issue by the director on 17 October 2025.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 2).