J G Leadwork & Roofing Limited

Registered number: 13272859

	2025	2024
	£	£
Fixed assets	163,850	177,500

Current assets	66,443	105,530
Creditors: Amounts Falling Due Within One Year	(111,957 )	(98,884 )

NET CURRENT ASSETS (LIABILITIES)	(45,514 )	6,646

TOTAL ASSETS LESS CURRENT LIABILITIES	118,336	184,146

Creditors: Amounts Falling Due After More Than One Year	(52,131 )	(78,109 )

NET ASSETS	66,205	106,037

CAPITAL AND RESERVES	66,205	106,037

Notes

1. General Information

J G Leadwork & Roofing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13272859 . The registered office is Larchview, Sharlands Lane, Blackboys, Uckfield, TN22 5HP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 2)

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr James Gilbert

Director

09/10/2025