Annadale Roofing Limited

Registered number: 04399658

	2025	2024
	£	£
Fixed assets	58,664	73,330

Current assets	177,299	184,192
Creditors: Amounts Falling Due Within One Year	(111,145 )	(126,429 )

NET CURRENT ASSETS	66,154	57,763

TOTAL ASSETS LESS CURRENT LIABILITIES	124,818	131,093

Creditors: Amounts Falling Due After More Than One Year	(44,186 )	(61,277 )

NET ASSETS	80,632	69,816

CAPITAL AND RESERVES	80,632	69,816

Notes

1. General Information

Annadale Roofing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04399658 . The registered office is Unit D2, Kingfisher Business, Park, Hawthorne Road, Bootle, L20 6PF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 9 (2024: 9)

For the year ending 30 April 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 Paul Ward

Director

10th December 2025