Registration number: 05443749

Roe Contractors Ltd

(Registration number: 05443749)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	1,112,025	1,118,562
Current assets	1,919,503	1,869,037
Prepayments and accrued income	4,755	7,282
Creditors: Amounts falling due within one year	(29,605)	(22,239)
Net current assets	1,894,653	1,854,080
Total assets less current liabilities	3,006,678	2,972,642
Provisions for liabilities	(104,948)	(91,988)
Accruals and deferred income	(2,100)	(4,000)
	2,899,630	2,876,654
Capital and reserves	2,899,630	2,876,654

1	General information

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

The address of its registered office is:
Little Fields
Cross Gate
Hilderstone
Stone
Staffordshire
ST15 8RL

These financial statements were authorised for issue by the Board on 12 December 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2024 - 1).

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.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Roe Contractors Ltd

(Registration number: 05443749)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 12 December 2025 and signed on its behalf by:
 

......................................... Mr A J Roe Director