Bristol & District Roofing Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 04795092

Bristol & District Roofing Limited

Filleted Unaudited Financial Statements

31 March 2025

Bristol & District Roofing Limited

Statement of Financial Position

31 March 2025

	2025		2024
	£	£	£
Fixed assets		39,201	51,352
		--------	--------

Current assets	66,915		75,196
Prepayments and accrued income	3,015		3,065
	--------		--------
		69,930	78,261

Creditors: amounts falling due within one year	21,293	36,272
	--------	--------
Net current assets	48,637	41,989
	--------	--------
Total assets less current liabilities	87,838	93,341

Creditors: amounts falling due after more than one year		4,545	10,453

Provisions for liabilities		7,448	9,757

Accruals and deferred income	540	360
	--------	--------
	75,305	72,771
	--------	--------

Capital and reserves	75,305	72,771
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

2. Other financial commitments

The total finance lease liability as at the year end date is £15,906.

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.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 2 December 2025 , and are signed on behalf of the board by:

Mr I D Delves
Director

Company registration number: 04795092

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 17 Woodside Road, Brislington, Bristol, BS4 4DW.