Advanced Roofing (Yorkshire) Ltd

Registered number: 09413830

	2025	2024
	£	£
Fixed assets	12,978	9,189

Current assets	303,653	313,500
Creditors: Amounts Falling Due Within One Year	(46,448 )	(76,732 )

NET CURRENT ASSETS	257,205	236,768

TOTAL ASSETS LESS CURRENT LIABILITIES	270,183	245,957

NET ASSETS	270,183	245,957

CAPITAL AND RESERVES	270,183	245,957

Notes

1. General Information

Advanced Roofing (Yorkshire) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09413830 . The registered office is 9 The Canter Middleton, Leeds, LS10 4TX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2025
	£	£	£	£	£
Mr Carl Walker	14,822	4,949	-	-	19,771

The above loan is unsecured, interest free and repayable on demand.

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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Carl Walker

Director

28/10/2025