Companies House 2024-03-01 2025-02-28 false 11831218 2025-02-28 11831218 2024-03-01 2025-02-28 11831218 2023-03-01 2024-02-29 11831218 uk-bus:Director1 2024-03-01 2025-02-28 11831218 uk-bus:Director2 2024-03-01 2025-02-28 11831218 2024-03-01 2025-02-28 11831218 uk-bus:Micro-entities 2024-03-01 2025-02-28 11831218 uk-bus:FullAccounts 2024-03-01 2025-02-28 11831218 uk-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 11831218 2024-02-29 11831218 uk-core:WithinOneYear 2025-02-28 11831218 uk-core:WithinOneYear 2024-02-29 11831218 uk-core:AfterOneYear 2025-02-28 11831218 1 2024-03-01 2025-02-28 11831218 2 2024-03-01 2025-02-28 11831218 uk-core:AfterOneYear 2024-02-29 iso4217:GBP

Registered Number 11831218

W PARKS ROOFING & BUILDING LTD

Micro-entity Accounts

28 February 2025

## W PARKS ROOFING & BUILDING LTD Registered Number 11831218

## Micro-entity Balance Sheet as at 28 February 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 10,643 | 8,838
Current Assets |  | 58,501 | 122,555
Creditors: amounts falling due within one year |  | (120,341) | (111,855)
Net current assets (liabilities) |  | (61,840) | 10,700
Total assets less current liabilities |  | (51,197) | 19,538
Creditors: amounts falling due after more than one year |  | (4,800) | (6,191)
Accruals and deferred income |  | (1,500) | (1,500)
Total net assets (liabilities) |  | (57,497) | 11,847
Capital and reserves |  | (57,497) | 11,847

- For the year ending 28 February 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 3 November 2025

And signed on their behalf by:
Wayne Parks, Director

## W PARKS ROOFING & BUILDING LTD Registered Number 11831218

## Notes to the Micro-entity Accounts for the period ended 28 February 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 3