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SAM HESLOP ROOFING LTD

Registered Number
12334752
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2025

SAM HESLOP ROOFING LTD
Company Information
for the year from 1 December 2024 to 30 November 2025

Directors | HESLOP, Julie Anne
| HESLOP, Sam Richard

Registered Address | 57 Brookfield
| West Allotment
| Newcastle Upon Tyne
| NE27 0BJ

Registered Number | 12334752 (England and Wales)

SAM HESLOP ROOFING LTD
Balance Sheet as at
30 November 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Fixed Assets |  | 7,144 |  | 8,400
Current Assets |  | 18,721 |  | 8,800
|  | 25,865 |  | 17,200
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | 13,513 |  | 10,596
Provisions for liabilities |  | - |  | 1,854
Creditors amounts falling due within one year |  | 11,323 |  | 3,884
Accruals and deferred income |  | 1,029 |  | 866
|  | 25,865 |  | 17,200

- The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
- The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
- The Directors acknowledge their 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.

- Average number of employees

  The average number of persons employed by the company in the period was 1 (previous period: 1).

The financial statements were approved and authorised for issue by the Board of Directors on 22 December 2025, and are signed on its behalf by:
HESLOP, Julie Anne Director
HESLOP, Sam Richard Director Registered Company No. 12334752