1 April 2024 false No description of principal activity Taxfiler 2024.6 08674030business:PrivateLimitedCompanyLtd2024-04-012025-03-31 086740302024-03-31 086740302024-04-012025-03-31 08674030business:AuditExemptWithAccountantsReport2024-04-012025-03-31 08674030business:FilletedAccounts2024-04-012025-03-31 086740302025-03-31 08674030business:Director12024-04-012025-03-31 08674030business:Director22024-04-012025-03-31 08674030business:RegisteredOffice2024-04-012025-03-31 086740302024-03-31 08674030core:WithinOneYear2025-03-31 08674030core:WithinOneYear2024-03-31 08674030countries:EnglandWales2024-04-012025-03-31 086740302023-04-012024-03-31 08674030business:Micro-entities2024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 08674030 (England and Wales)
Stephen Carling Roofing Ltd Unaudited accounts for the year ended 31 March 2025
Stephen Carling Roofing Ltd Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Stephen Carling Roofing Ltd Company Information for the year ended 31 March 2025
Directors
S Carling Mrs J Carling
Company Number
08674030 (England and Wales)
Registered Office
20 Lawrence Gardens Leeds West Yorkshire LS8 3EX England
Accountants
ADF Accountancy Limited 20 Lawrence Gardens Leeds West Yorkshire LS8 3EX
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Stephen Carling Roofing Ltd Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
3,265 
4,081 
Current assets
54,624 
103,082 
Creditors: amounts falling due within one year
(4,649)
(12,379)
Net current assets
49,975 
90,703 
Total assets less current liabilities
53,240 
94,784 
Accruals and deferred income
(850)
(830)
Net assets
52,390 
93,954 
Capital and reserves
52,390 
93,954 
NOTES TO THE ACCOUNTS
1 Statutory information
Stephen Carling Roofing Ltd is a private company, limited by shares, registered in England and Wales, registration number 08674030. The registered office is 20 Lawrence Gardens, Leeds, West Yorkshire, LS8 3EX, England.
2 Average number of employees
During the year the average number of employees was 3 (2024: 3).
For the 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. 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 24 October 2025
S Carling Director Company Registration No. 08674030
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