1 November 2024 false No description of principal activity Taxfiler 2024.6 13663863business:PrivateLimitedCompanyLtd2024-11-012025-10-31 136638632024-10-31 136638632024-11-012025-10-31 13663863business:AuditExempt-NoAccountantsReport2024-11-012025-10-31 13663863business:FilletedAccounts2024-11-012025-10-31 136638632025-10-31 13663863business:Director12024-11-012025-10-31 13663863business:Director22024-11-012025-10-31 13663863business:RegisteredOffice2024-11-012025-10-31 136638632024-10-31 13663863core:WithinOneYear2025-10-31 13663863core:WithinOneYear2024-10-31 13663863core:AfterOneYear2025-10-31 13663863core:AfterOneYear2024-10-31 13663863countries:EnglandWales2024-11-012025-10-31 136638632023-11-012024-10-31 13663863business:Micro-entities2024-11-012025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 13663863 (England and Wales)
Padiham Roofing Contractors Ltd Unaudited accounts for the year ended 31 October 2025
Padiham Roofing Contractors Ltd Annual report and unaudited accounts for the year ended 31 October 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Padiham Roofing Contractors Ltd Company Information for the year ended 31 October 2025
Directors
BOOTH, Gareth James WINDER, Kyle
Company Number
13663863 (England and Wales)
Registered Office
Padiham Roofing Contractors Ltd 1 Meadow Street Burnley Lancashire BB11 1NF England
Accountants
H&F Accountants 11a Skelton St Colne Lancashire BB8 9JE
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Padiham Roofing Contractors Ltd Statement of Financial Position as at 31 October 2025
2025 
2024 
£ 
£ 
Fixed assets
23,390 
11,888 
Current assets
48,892 
47,585 
Creditors: amounts falling due within one year
(43,401)
(32,416)
Net current assets
5,491 
15,169 
Total assets less current liabilities
28,881 
27,057 
Creditors: amounts falling due after more than one year
(8,467)
- 
Accruals and deferred income
(12,000)
(25,000)
Net assets
8,414 
2,057 
Capital and reserves
8,414 
2,057 
NOTES TO THE ACCOUNTS
1 Statutory information
Padiham Roofing Contractors Ltd is a private company, limited by shares, registered in England and Wales, registration number 13663863. The registered office is Padiham Roofing Contractors Ltd, 1 Meadow Street, Burnley, Lancashire, BB11 1NF, England.
2 Directors' advances, credit and guarantees
At the year end the Company owed the Directors :- BOOTH, Gareth James 2025 (£13,664.05), 2024 (£18,125). WINDER, Kyle 2025 (£8,063.92), 2024 (£8,475). This is interest free and payable upon demand.
3 Average number of employees
During the year the average number of employees was 4 (2024: 4).
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Padiham Roofing Contractors Ltd Statement of Financial Position as at 31 October 2025 (continued)
For the year ending 31 October 2025 the company was entitled to exemption from audit 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 14 November 2025
WINDER, Kyle Director Company Registration No. 13663863
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