08959465falsethat of roofing2024-04-062025-04-05http://www.companieshouse.gov.uk/2024-04-05http://www.companieshouse.gov.uk/cd:Director12024-04-062025-04-05http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-062025-04-05http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-04-05http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-04-05http://www.companieshouse.gov.uk/2024-04-062025-04-05http://www.companieshouse.gov.uk/2024-04-05http://www.companieshouse.gov.uk/2025-04-05http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-062025-04-05http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-04-062025-04-05http://www.companieshouse.gov.uk/cd:Micro-entities2024-04-062025-04-05iso4217:GBPxbrli:sharesxbrli: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