J & A Roofing Limited

Registered number: 05658430

	2025	2024
	£	£
Fixed assets	48,395	42,027

Current assets	149,218	154,835
Creditors: Amounts Falling Due Within One Year	(15,045 )	(21,628 )

NET CURRENT ASSETS	134,173	133,207

TOTAL ASSETS LESS CURRENT LIABILITIES	182,568	175,234

NET ASSETS	182,568	175,234

CAPITAL AND RESERVES	182,568	175,234

Notes

1. General Information

J & A Roofing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05658430 . The registered office is 10 Walcher Gardens, Bishop Auckland, County Durham, DL14 7GA.

2. Average Number of Employees

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

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Neal Ames	-	65,060	50,295	-	14,765

The above loan is unsecured, interest free and repayable on demand.

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 Neal Ames

Director

29th July 2025