Micro-entity Accounts - N G OWEN ROOFING LTD

Registered Number 08176338

N G OWEN ROOFING LTD

Micro-entity Accounts

31 March 2025

N G OWEN ROOFING LTD Registered Number 08176338

	2025	2024
	£	£
Fixed Assets	79,839	33,407
Current Assets	122,963	125,931
Creditors: amounts falling due within one year	(87,447)	(51,367)
Net current assets (liabilities)	35,516	74,564
Total assets less current liabilities	115,355	107,971
Creditors: amounts falling due after more than one year	(16,324)	(13,459)
Total net assets (liabilities)	99,031	94,512
Capital and reserves	99,031	94,512

For the year ending 31 March 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 5 December 2025

And signed on their behalf by:
Mr N G Owen, Director

Footnotes:

Advances and credits
Loan to director - included within Current assets is an amount owing to the company by the director. The balance owed by the director to the company at the end of the financial year was £4970, the highest amount outstanding in the year was £8651.