Pro-Roofing Contractors Limited 06834739 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is roofing contractors Digita Accounts Production Advanced 6.30.9574.0 true 06834739 2024-04-01 2025-03-31 06834739 2025-03-31 06834739 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 06834739 bus:Micro-entities 2024-04-01 2025-03-31 06834739 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 06834739 bus:FilletedAccounts 2024-04-01 2025-03-31 06834739 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 06834739 bus:RegisteredOffice 2024-04-01 2025-03-31 06834739 bus:CompanySecretary1 2024-04-01 2025-03-31 06834739 bus:Director1 2024-04-01 2025-03-31 06834739 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06834739 bus:Agent1 2024-04-01 2025-03-31 06834739 countries:EnglandWales 2024-04-01 2025-03-31 06834739 2023-04-01 2024-03-31 06834739 2024-03-31 06834739 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 06834739

Pro-Roofing Contractors Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Pro-Roofing Contractors Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Pro-Roofing Contractors Limited

Company Information

Director

Mr Stephen Andrew Southall

Company secretary

Mrs Joanne Newton

Registered office

First Floor Offices
84-90 Market Street
Hednesford
Cannock
Staffordshire
WS12 1AG

Accountants

Bradley Accountancy Practice Ltd 84-90 Market Street
Hednesford
Cannock
Staffordshire
WS12 1AG

 

Pro-Roofing Contractors Limited

(Registration number: 06834739)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

1,403

123

Current assets

12,829

13,895

Creditors: Amounts falling due within one year

(10,588)

(11,951)

Net current assets

2,241

1,944

Total assets less current liabilities

3,644

2,067

Accruals and deferred income

(2,659)

(2,045)

 

985

22

Capital and reserves

985

22

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
First Floor Offices
84-90 Market Street
Hednesford
Cannock
Staffordshire
WS12 1AG

These financial statements were authorised for issue by the director on 13 December 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 13 December 2025
 

 

Pro-Roofing Contractors Limited

(Registration number: 06834739)
Balance Sheet as at 31 March 2025

.........................................
Mr Stephen Andrew Southall
Director