Parkwood Roofing Limited

Registered number: 05411792

	2025	2024
	£	£
Fixed assets	18,231	24,308

Current assets	68,853	57,140
Prepayments and accrued income	3,536	5,768
Creditors: Amounts Falling Due Within One Year	(74,792 )	(58,962 )

NET CURRENT ASSETS (LIABILITIES)	(2,403 )	3,946

TOTAL ASSETS LESS CURRENT LIABILITIES	15,828	28,254

Creditors: Amounts Falling Due After More Than One Year	(14,900 )	(24,156 )
Accruals and deferred income	(2,386 )	(3,750 )

NET (LIABILITIES)/ASSETS	(1,458 )	348

CAPITAL AND RESERVES	(1,458 )	348

Notes

1. General Information

Parkwood Roofing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05411792 . The registered office is 14 Farnborough Street, Farnborough, Hampshire, GU14 8AG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

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

T D Woodcraft

Director

22 December 2025