Urbane Roofing Limited

Registered number: 05162942

	2025	2024
	£	£
Fixed assets	27,476	15,542

Current assets	13,569	24,057
Creditors: Amounts Falling Due Within One Year	(32,238 )	(23,512 )

NET CURRENT ASSETS (LIABILITIES)	(18,669 )	545

TOTAL ASSETS LESS CURRENT LIABILITIES	8,807	16,087

Creditors: Amounts Falling Due After More Than One Year	(14,986 )	(11,214 )
Accruals and deferred income	(3,959 )	(3,824 )

NET (LIABILITIES)/ASSETS	(10,138 )	1,049

CAPITAL AND RESERVES	(10,138 )	1,049

Notes

1. General Information

Urbane Roofing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05162942 . The registered office is 108 Pall Mall, Chorley, PR7 2LB.

2. Average Number of Employees

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

For the year ending 30 June 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 Dean Sagar

Director

31st December 2025