07614765falseRoofing services2024-05-012025-04-30http://www.companieshouse.gov.uk/2024-04-30http://www.companieshouse.gov.uk/cd:Director12024-05-012025-04-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-05-012025-04-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-04-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-04-30http://www.companieshouse.gov.uk/2024-05-012025-04-30http://www.companieshouse.gov.uk/2024-04-30http://www.companieshouse.gov.uk/2025-04-30http://www.companieshouse.gov.uk/cd:FullAccounts2024-05-012025-04-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-05-012025-04-30http://www.companieshouse.gov.uk/cd:Micro-entities2024-05-012025-04-30iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 07614765

A & L Roofing Services Ltd

ACCOUNTS

FOR THE YEAR ENDED 30/04/2025

A & L Roofing Services Ltd

Registered Number: 07614765
BALANCE SHEET AT 30/04/2025
						2025				2024
						£				£
Fixed assets						91,662				70,600
Current assets				64,157				70,995
Creditors: amounts falling due within one year				(20,049)				(20,874)
Net Current Assets						44,108				50,121
Total assets less current liabilities						135,770				120,721
Creditors: amounts falling due after more than one year						5,986				20,417
Provisions for liabilities						178				178
Accruals and deferred income						1,500				2,000
Net Assets						128,106				98,126
Capital and reserves						128,106				98,126
Average Number of Employees
During the year the average number of employees was 3.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 07614765. Registered office 7a-7b Grafton Road, London, NW5 3DX
For the year ending 30/04/2025 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 08/12/2025 and signed on their behalf by
.............................
Lee Lane
Director