08959465 false that of roofing 2024-04-06 2025-04-05 http://www.companieshouse.gov.uk/2024-04-05 http://www.companieshouse.gov.uk/cd:Director1 2024-04-06 2025-04-05 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-04-06 2025-04-05 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-04-05 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-04-05 http://www.companieshouse.gov.uk/2024-04-06 2025-04-05 http://www.companieshouse.gov.uk/2024-04-05 http://www.companieshouse.gov.uk/2025-04-05 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-04-06 2025-04-05 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-04-06 2025-04-05 http://www.companieshouse.gov.uk/cd:Micro-entities 2024-04-06 2025-04-05 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 08959465
A&B Roofing Limited
ACCOUNTS
FOR THE YEAR ENDED 05/04/2025
Prepared By:
Hurn Accountants Limited
54 Norcot Road
Tilehurst
Reading
Berkshire
RG30 6BU

A&B Roofing Limited

Registered Number: 08959465
BALANCE SHEET AT 05/04/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  | £ |  |  |  | £
Fixed assets |  |  |  |  |  | 2,792 |  |  |  | 3,723
Current assets |  |  |  | 4,793 |  |  |  | 5,993 |  |
Prepayments and accrued income |  |  |  | 1,146 |  |  |  | 1,146 |  |
Creditors: amounts falling due within one year |  |  |  | (22,981) |  |  |  | (26,797) |  |
Net Current Liabilities |  |  |  |  |  | (17,042) |  |  |  | (19,658)
Total assets less current liabilities |  |  |  |  |  | (14,250) |  |  |  | (15,935)
Creditors: amounts falling due after more than one year |  |  |  |  |  | 4,552 |  |  |  | 8,056
Accruals and deferred income |  |  |  |  |  | 4,000 |  |  |  | -
Net Liabilities |  |  |  |  |  | (22,802) |  |  |  | (23,991)
Capital and reserves |  |  |  |  |  | (22,802) |  |  |  | (23,991)
Average Number of Employees |  |  |  |  |  |  |  |  |  |
During the year the average number of employees was 2.
Company information |  |  |  |  |  |  |  |  |  |
registered in , registered number 08959465. Registered office 54 Norcot Road, Tilehurst, Reading, Berkshire, RG30 6BU
For the year ending 05/04/2025 the company was entitled to exemption 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 provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 05/01/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Colin Stephen Woolford |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |