NORTH HANTS ROOFING (CENTRAL) LIMITED

Company Registration Number:
07070217 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

NORTH HANTS ROOFING (CENTRAL) LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2025

Balance sheet
Notes

NORTH HANTS ROOFING (CENTRAL) LIMITED

Balance sheet

As at 31 January 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 99,042 88,666
Total fixed assets: 99,042 88,666
Current assets
Stocks: 108,187 31,710
Debtors:   50,080 945,373
Cash at bank and in hand: 370,131 824,826
Total current assets: 528,398 1,801,909
Creditors: amounts falling due within one year:   (64,250) (1,039,925)
Net current assets (liabilities): 464,148 761,984
Total assets less current liabilities: 563,190 850,650
Creditors: amounts falling due after more than one year:   (73,236) (39,958)
Total net assets (liabilities): 489,954 810,692
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 489,854 810,592
Shareholders funds: 489,954 810,692

The notes form part of these financial statements

NORTH HANTS ROOFING (CENTRAL) LIMITED

Balance sheet statements

For the year ending 31 January 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 October 2025
and signed on behalf of the board by:

Name: M Fleming
Status: Director

The notes form part of these financial statements

NORTH HANTS ROOFING (CENTRAL) LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NORTH HANTS ROOFING (CENTRAL) LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

2. Employees

2025 2024
Average number of employees during the period 4 5

NORTH HANTS ROOFING (CENTRAL) LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

3. Tangible Assets

Total
Cost £
At 01 February 2024 117,417
Additions 66,003
Disposals (32,159)
At 31 January 2025 151,261
Depreciation
At 01 February 2024 28,751
Charge for year 33,015
On disposals (9,547)
At 31 January 2025 52,219
Net book value
At 31 January 2025 99,042
At 31 January 2024 88,666