REGISTERED NUMBER: 14735878 (England and Wales)

CBS ROOFING LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

Page

Balance Sheet

1

FIXED ASSETS

36,739

24,961

CURRENT ASSETS

100,197

82,481

CREDITORS

Amounts falling due within one year

(61,966

)

(37,459

)

NET CURRENT ASSETS

38,231

45,022

TOTAL ASSETS LESS CURRENT LIABILITIES

74,970

69,983

CREDITORS

Amounts falling due after more than one year

(31,454

)

(21,314

)

NET ASSETS

43,516

48,669

CAPITAL AND RESERVES

43,516

48,669

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

CBS Roofing Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

14735878

Registered office:

The Laurels

99 Knowl Road

Mirfield

West Yorkshire

WF14 9RQ

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 31 March 2025 and the period ended 31 March 2024:

2025

2024

£

£

A P Smith

Balance outstanding at start of year

7,543

-

Amounts advanced

61,347

73,425

Amounts repaid

(7,543

)

(65,882

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

61,347

7,543

Interest has been charged on overdrawn amounts at the HMRC approved rates.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 19 December 2025 and were signed by:

A P Smith - Director