Company No: 4385127 (England and Wales)

Contents

• Company Information
• Balance Sheet

DIRECTORS	Mr Paul Halliwell
	Mrs Sandra Ann Halliwell

SECRETARY

Mrs Sandra Ann Halliwell

REGISTERED OFFICE	40 Weston Way
	Weston Favell
	Northampton
	NN3 3BN
	United Kingdom

COMPANY NUMBER

4385127 (England and Wales)

ACCOUNTANT	Shaw Gibbs Limited
	Eagle House
	28 Billing Road
	Northampton
	NN1 5AJ

		2025		2024
		£		£
Fixed assets		16,352		21,818
Current assets		204,902		206,860
Prepayments and accrued income		3,811		3,802
Creditors: amounts falling due within one year		( 77,144)		( 78,787)
Net current assets		131,569		131,875
Total assets less current liabilities		147,921		153,693
Creditors: amounts falling due after more than one year		-		( 556)
Accruals and deferred income		( 3,175)		( 2,000)
Net assets		144,746		151,137
Capital and reserves		144,746		151,137

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 4385127). The address of its registered office is 40 Weston Way, Weston Favell, Northampton, NN3 3BN, United Kingdom.

2. Employees

	2025		2024
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including directors	3		3

3. Directors’ benefits: advances, credit and guarantees

Advances

At the year end, the company was owed £37,706 (2024 - £49,462) by the director, Mr P Halliwell. The loan is unsecured and there are no set terms of repayment.

The maximum overdrawn loan amount outstanding during the year was £37,706 (2024: £50,374). Interest has been charged at the official rate.

For the financial 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.

Directors' responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements 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;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Abington Roofing Limited (registered number: 4385127) were approved and authorised for issue by the Board of Directors on 19 December 2025 and were signed on its behalf by:

Mr Paul Halliwell Director