Nidderdale Roofing Supplies Ltd

Registered number: 12402486

	2025	2024
	£	£
Fixed assets	9,688	9,513

Current assets	10,125	5,254
Prepayments and accrued income	-	5,000
Creditors: Amounts Falling Due Within One Year	(14,649 )	(11,417 )

NET CURRENT LIABILITIES	(4,524 )	(1,163 )

TOTAL ASSETS LESS CURRENT LIABILITIES	5,164	8,350

Creditors: Amounts Falling Due After More Than One Year	(4,250 )	(7,250 )
Accruals and deferred income	(800 )	(765 )

NET ASSETS	114	335

CAPITAL AND RESERVES	114	335

Notes

1. General Information

Nidderdale Roofing Supplies Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12402486 . The registered office is 18 Lupton Close, Glasshouses, Harrogate, HG3 5QX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 2)

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 Ryan Dunn

Director

17/10/2025