1 January 2024 false No description of principal activity Taxfiler 2024.6 12793677business:PrivateLimitedCompanyLtd2024-01-012024-12-31 127936772023-12-31 127936772024-01-012024-12-31 12793677business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 12793677business:FilletedAccounts2024-01-012024-12-31 127936772024-12-31 12793677business:Director12024-01-012024-12-31 12793677business:RegisteredOffice2024-01-012024-12-31 127936772023-12-31 12793677core:WithinOneYear2024-12-31 12793677core:WithinOneYear2023-12-31 12793677countries:EnglandWales2024-01-012024-12-31 127936772022-09-012023-12-31 12793677business:Micro-entities2024-01-012024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 12793677 (England and Wales)
Tes Roofing Ltd Unaudited accounts for the year ended 31 December 2024
Tes Roofing Ltd Annual report and unaudited accounts for the year ended 31 December 2024
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Tes Roofing Ltd Company Information for the year ended 31 December 2024
Director
SALTER, Thomas Edward
Company Number
12793677 (England and Wales)
Registered Office
Unit 5, The Workshed, Taxtful London Street Swindon SN1 5DG England
Accountants
Taxtful Consulting Ltd 4 Cricklade Court Second Floor Swindon Wiltshire SN1 3EY
- 3 -
Tes Roofing Ltd Statement of Financial Position as at 31 December 2024
2024 
2023 
£ 
£ 
Fixed assets
166,915 
130,521 
Current assets
21,000 
70,051 
Creditors: amounts falling due within one year
(51,107)
(57,560)
Net current (liabilities)/assets
(30,107)
12,491 
Total assets less current liabilities
136,808 
143,012 
Net assets
136,808 
143,012 
Capital and reserves
136,808 
143,012 
NOTES TO THE ACCOUNTS
1 Statutory information
Tes Roofing Ltd is a private company, limited by shares, registered in England and Wales, registration number 12793677. The registered office is Unit 5, The Workshed, Taxtful, London Street, Swindon, SN1 5DG, England.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 December 2024 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 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 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 1 September 2025
SALTER, Thomas Edward Director Company Registration No. 12793677
- 4 -