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# BR ROOFING LIMITED

## Company Registration Number:
13144112 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 January 2025

## Period of accounts

## Start date: 01 February 2024

## End date: 31 January 2025

# BR ROOFING LIMITED

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# BR ROOFING LIMITED

## Company Information

for the Period Ended 31 January 2025

Registered office: |  | Elsdon Cottage Dorton Aylesbury England HP18 9NH
Company Registration Number: |  | 13144112 (England and Wales)

# BR ROOFING LIMITED

## Balance sheet

As at 31 January 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 25,642 | 35,136
Current assets: | 170,163 | 236,043
Creditors: amounts falling due within one year: | ( 120,949 ) | ( 142,707 )
Net current assets (liabilities): | 49,214 | 93,336
Total assets less current liabilities: | 74,856 | 128,472
Accruals and deferred income: | ( 26,000 ) | ( 110,796 )
Total net assets (liabilities): | 48,856 | 17,676
Capital and reserves: | 48,856 | 17,676

# BR ROOFING LIMITED

## Balance sheet continued

For the year ending 31 January 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 December 2025
And Signed On Behalf Of The Board By:

Name: Mr Matthew Simpson
Status: Director

The notes form part of these financial statements

# BR ROOFING LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 1. Employee Information

  Average number of employees: 1

# BR ROOFING LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Off balance sheet disclosure

  No