Company Registration No. 10849596 (England and Wales)
INDUSTRIAL ROOFING SOUTH LTD
Unaudited accounts
for the year ended 28 February 2025
INDUSTRIAL ROOFING SOUTH LTD
Statement of Financial Position
as at 28 February 2025
Fixed assets
13,719
18,292
Current assets
21,301
27,767
Prepayments and accrued income
393
471
Creditors: amounts falling due within one year
(24,858)
(24,763)
Net current (liabilities)/assets
(3,164)
3,475
Total assets less current liabilities
10,555
21,767
Creditors: amounts falling due after more than one year
(5,625)
(9,501)
Accruals and deferred income
(4,818)
(1,015)
Capital and reserves
112
11,251
INDUSTRIAL ROOFING SOUTH LTD is a private company, limited by shares, registered in England and Wales, registration number 10849596. The registered office is 14 Leyland View, Wellingborough, Northamptonshire, NN8 1LE.
2 Directors' advances, credit and guarantees
During the year, the company advanced the director £4,345. This loan had no fixed repayments terms and no interest was charged on the loan. This loan was repaid by the 30 November 2025.
3 Average number of employees
During the year the average number of employees was 2 (2024: 2).
INDUSTRIAL ROOFING SOUTH LTD
Statement of Financial Position
as at 28 February 2025 (continued)
For the year ending 28 February 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 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 30 November 2025
Colin Bradley Wingrove
Director
Company Registration No. 10849596