Roofing & Cladding Limited

Registered number: 05996694

	2025	2024
	£	£
Fixed assets	3,482	4,353

Current assets	183,996	163,211
Creditors: Amounts Falling Due Within One Year	(23,053 )	(23,456 )

NET CURRENT ASSETS	160,943	139,755

TOTAL ASSETS LESS CURRENT LIABILITIES	164,425	144,108

Accruals and deferred income	-	(1,525 )

NET ASSETS	164,425	142,583

CAPITAL AND RESERVES	164,425	142,583

Notes

1. General Information

Roofing & Cladding Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05996694 . The registered office is 7 Elsma Road, Oldbury, B68 0LX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (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 S S Barrett	562	117,822	(73,792 )	-	43,468

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 S S Barrett

Director

15/12/2025