Registration number: 11913371

Axis Roofing Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	4

Axis Roofing Ltd

Company Information

Director

Mr Luke Vinnicombe

Registered office

20 Atlantic Business Park Hayes Lane Sully Wales CF64 5AB

Accountants

Colm McLister t/a AIMS 13 The Rise Llanishen Cardiff South Glamorgan CF14 0RA

Axis Roofing Ltd

(Registration number: 11913371)
Balance Sheet as at 31 March 2025

	Note	2025 £	2024 £
Fixed assets
Tangible assets		198,828	210,434
Current assets
Stocks		44,200	40,800
Debtors		25,710	3,504
Cash at bank and in hand		103,939	158,819
		173,849	203,123
Creditors: Amounts falling due within one year		(98,747)	(143,250)
Net current assets		75,102	59,873
Total assets less current liabilities		273,930	270,307
Creditors: Amounts falling due after more than one year		(87,598)	(109,344)
Provisions for liabilities		(11,505)	(13,819)
Net assets		174,827	147,144
Capital and reserves
Called up share capital		2	2
Retained earnings		174,825	147,142
Shareholders' funds		174,827	147,144

For the financial 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 accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 10 December 2025
 

Axis Roofing Ltd

(Registration number: 11913371)
Balance Sheet as at 31 March 2025

......................................... Mr Luke Vinnicombe Director

Axis Roofing Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

1	General information

The company is a private company limited by share capital, incorporated in Wales.

The address of its registered office is:
20 Atlantic Business Park
Hayes Lane
Sully
CF64 5AB
Wales

These financial statements were authorised for issue by the director on 10 December 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 12 (2024 - 12).