H & S Roofing Contractors Limited

Registered number: 12025096

	2025	2024 as restated
	£	£
Fixed assets	1,445	1,806

Current assets	116,793	110,496
Prepayments and accrued income	2,850	2,850
Creditors: Amounts Falling Due Within One Year	(47,428 )	(74,890 )

NET CURRENT ASSETS	72,215	38,456

TOTAL ASSETS LESS CURRENT LIABILITIES	73,660	40,262

NET ASSETS	73,660	40,262

CAPITAL AND RESERVES	73,660	40,262

Notes

1. General Information

H & S Roofing Contractors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12025096 . The registered office is 36 Whisperwood Way, Hull, HU7 4JT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 4)

For the year ending 31 May 2025 the company 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.

On behalf of the board

Mr David Scarbro Director	Mr James Houghton Director
12/10/2025