Rob Shepherd Roofing Ltd

Registered number: 04564449

	2025	2024
	£	£
Fixed assets	13,881	20,588

Current assets	27,148	16,515
Creditors: Amounts Falling Due Within One Year	(32,731 )	(22,791 )

NET CURRENT LIABILITIES	(5,583 )	(6,276 )

TOTAL ASSETS LESS CURRENT LIABILITIES	8,298	14,312

Creditors: Amounts Falling Due After More Than One Year	(4,583 )	(3,119 )
Accruals and deferred income	(1,625 )	(1,535 )

NET ASSETS	2,090	9,658

CAPITAL AND RESERVES	2,090	9,658

Notes

1. General Information

Rob Shepherd Roofing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04564449 . The registered office is 15 Oxlands, Station Road, Holme, Carnforth, Lancashire, LA6 1RG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 6)

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

On behalf of the board

Mr R Shepherd

Director

25/11/2025