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Company Registration No. 3359047 (England and Wales)
Ability Roofing Limited Unaudited accounts for the year ended 30 April 2025
Ability Roofing Limited Annual report and unaudited accounts for the year ended 30 April 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Ability Roofing Limited Company Information for the year ended 30 April 2025
Director
J C Marshall
Company Number
3359047 (England and Wales)
Registered Office
First Floor West Winterton House High Street Westerham Kent TN16 1AQ United Kingdom
Accountants
Le Forts Limited Winterton House, First Floor High Street Westerham Kent TN16 1AQ
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Ability Roofing Limited Statement of Financial Position as at 30 April 2025
2025
2024
£
£
Fixed assets
8,324
11,249
Current assets
103,792
104,152
Creditors: amounts falling due within one year
(40,391)
(52,514)
Net current assets
63,401
51,638
Total assets less current liabilities
71,725
62,887
Accruals and deferred income
(3,000)
(1,500)
Net assets
68,725
61,387
Capital and reserves
68,725
61,387
NOTES TO THE ACCOUNTS
1 Statutory information
Ability Roofing Limited is a private company, limited by shares, registered in England and Wales, registration number 3359047. The registered office is First Floor West Winterton House, High Street, Westerham, Kent, TN16 1AQ, United Kingdom.
2 Average number of employees
During the year the average number of employees was 3 (2024: 3).
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 members have 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 16 December 2025
J C Marshall Director Company Registration No. 3359047
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