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Registration number: 14673947

Trade Conservatory Roofs Ltd
Unaudited Filleted Financial Statements
for the Year Ended 30 June 2025

Trade Conservatory Roofs Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Trade Conservatory Roofs Ltd

Company Information

Director | Mr. E.A. Taylor

Registered office | 181-183 Summer Road Erdington Birmingham Birmingham B23 6DX

Accountants | R & A Burns Limited Chartered Certified 181-183 Summer Road Erdington Birmingham B23 6DX

Trade Conservatory Roofs Ltd

(Registration number: 14673947)
Balance Sheet as at 30 June 2025

| 2025 £ | 2024 £
Fixed assets | 114,195 | 115,171
Current assets | 340,648 | 232,973
Prepayments and accrued income | - | 1,503
Creditors: Amounts falling due within one year | (322,875) | (239,995)
Net current assets/(liabilities) | 17,773 | (5,519)
Total assets less current liabilities | 131,968 | 109,652
Provisions for liabilities | (25,338) | (24,513)
| 106,630 | 85,139
Capital and reserves | 106,630 | 85,139

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
181-183 Summer Road
Erdington
Birmingham
Birmingham
B23 6DX

These financial statements were authorised for issue by the director on 14 November 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 14 (2024 - 14).

For the financial year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Trade Conservatory Roofs Ltd

(Registration number: 14673947)
Balance Sheet as at 30 June 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 14 November 2025

......................................... Mr. E.A. Taylor Director |  |