Companies House 2024-04-01 2025-03-31 false 13963187 2025-03-31 13963187 2024-04-01 2025-03-31 13963187 2023-04-01 2024-03-31 13963187 uk-bus:Director1 2024-04-01 2025-03-31 13963187 uk-bus:Director2 2024-04-01 2025-03-31 13963187 2024-04-01 2025-03-31 13963187 uk-bus:Micro-entities 2024-04-01 2025-03-31 13963187 uk-bus:FullAccounts 2024-04-01 2025-03-31 13963187 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13963187 2024-03-31 13963187 uk-core:WithinOneYear 2025-03-31 13963187 uk-core:WithinOneYear 2024-03-31 13963187 uk-core:AfterOneYear 2025-03-31 13963187 1 2024-04-01 2025-03-31 13963187 2 2024-04-01 2025-03-31 13963187 uk-core:AfterOneYear 2024-03-31 iso4217:GBP

Registered Number 13963187

A C ROOFING (YORKSHIRE) LTD

Micro-entity Accounts

31 March 2025

## A C ROOFING (YORKSHIRE) LTD Registered Number 13963187

## Micro-entity Balance Sheet as at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 100 | 100
Fixed Assets |  | 74,641 | 93,203
Current Assets |  | 4,690 | 25,446
Creditors: amounts falling due within one year |  | (49,159) | (38,657)
Net current assets (liabilities) |  | (44,469) | (13,211)
Total assets less current liabilities |  | 30,272 | 80,092
Total net assets (liabilities) |  | 30,272 | 80,092
Capital and reserves |  | 30,272 | 80,092

- For the year ending 31 March 2025 the company was entitled to exemption 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.
- The 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.

Approved by the Board on 24 October 2025

And signed on their behalf by:
A Crook, Director

## A C ROOFING (YORKSHIRE) LTD Registered Number 13963187

## Notes to the Micro-entity Accounts for the period ended 31 March 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2