JS ROOFING & CLADDING LIMITED Filleted Accounts Cover
JS ROOFING & CLADDING LIMITED
Company No. 09508847
Unaudited Accounts
31 March 2025
JS ROOFING & CLADDING LIMITED Balance Sheet Registrar
at
31 March 2025
Company No.
09508847
2025
2024
£
£
Fixed assets
10,30813,974
Current assets
35,10340,898
Creditors: Amounts falling due within one year
(11,603)
(16,299)
Net current assets
23,50024,599
Total assets less current liabilities
33,80838,573
Accruals and deferred income
(751)
(725)
33,05737,848
Capital and reserves
33,057
37,848
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
1
2
3
General information
JS ROOFING & CLADDING LIMITED is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
09508847
Its registered office is:
59
Cromwell Road
Winchester
SO22 4AE
For the year ended 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 01 December 2025 and signed on its behalf by:
J. REES - Director
JS ROOFING & CLADDING LIMITED0950884731 March 202501 April 2024false01 December 2025BTCSoftware AP Solution 2025 12.1.0312.1.03The principal activity of the company during the year under review was the provision of roofing and cladding services. 095088472024-04-012025-03-31095088472025-03-31095088472024-03-3109508847core:WithinOneYear2025-03-3109508847core:WithinOneYear2024-03-31095088472023-04-012024-03-3109508847countries:UnitedKingdom2024-04-012025-03-3109508847bus:RegisteredOffice2024-04-012025-03-31095088472024-04-0109508847bus:Micro-entities2024-04-012025-03-3109508847bus:FullAccounts2024-04-012025-03-3109508847bus:AuditExempt-NoAccountantsReport2024-04-012025-03-3109508847bus:Director12024-04-012025-03-3109508847bus:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:pure