Portishead Roofing Services Ltd

Registered number: 14047542

	2025	2024
	£	£
Fixed assets	19,411	3,258

Current assets	110,161	47,494
Prepayments and accrued income	3,997	4,688
Creditors: Amounts Falling Due Within One Year	(77,082 )	(35,498 )

NET CURRENT ASSETS	37,076	16,684

TOTAL ASSETS LESS CURRENT LIABILITIES	56,487	19,942

Accruals and deferred income	(472 )	(472 )

NET ASSETS	56,015	19,470

CAPITAL AND RESERVES	56,015	19,470

Notes

1. General Information

Portishead Roofing Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14047542 . The registered office is 20 Nore Park Drive, Portishead, BS20 8DY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: )

For the year ending 30 April 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 his 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 Robin Peters

Director

13/01/2026