Qph Roofing Services Ltd

Registered number: 10220578

	2025	2024
	£	£
Fixed assets	5,438	7,251

Current assets	20,652	45,324
Creditors: Amounts Falling Due Within One Year	(15,121 )	(24,679 )

NET CURRENT ASSETS	5,531	20,645

TOTAL ASSETS LESS CURRENT LIABILITIES	10,969	27,896

Creditors: Amounts Falling Due After More Than One Year	(4,167 )	(13,333 )
Accruals and deferred income	(1,596 )	(3,846 )

NET ASSETS	5,206	10,717

CAPITAL AND RESERVES	5,206	10,717

Notes

1. General Information

Qph Roofing Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10220578 . The registered office is 100 Foxholes Road, Poole, BH15 3NE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

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

Mr Michael Scales

Director

27/12/2025