Kimber & Son Roofing Ltd

Registered number: 14091525

	28 February 2025	31 May 2024
	£	£
Fixed assets	4,579	5,724

Current assets	176,173	137,348
Creditors: Amounts Falling Due Within One Year	(73,243 )	(66,834 )

NET CURRENT ASSETS	102,930	70,514

TOTAL ASSETS LESS CURRENT LIABILITIES	107,509	76,238

NET ASSETS	107,509	76,238

CAPITAL AND RESERVES	107,509	76,238

Notes

1. General Information

Kimber & Son Roofing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14091525 . The registered office is Genesis House, High Street, Westerham, Kent, TN16 1AH.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

The above loan is unsecured, interest free and repayable on demand.

For the period ending 28 February 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 her 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

Ms Helen Crook

Director

07/01/2026