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Registered Number 08541752

JEFFERY ROOFING AND BUILDING LTD

Micro-entity Accounts

31 May 2025

## JEFFERY ROOFING AND BUILDING LTD Registered Number 08541752

## Micro-entity Balance Sheet as at 31 May 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 153,510 | 141,853
Current Assets |  | 708,972 | 584,937
Creditors: amounts falling due within one year |  | (378,311) | (390,687)
Net current assets (liabilities) |  | 330,661 | 194,250
Total assets less current liabilities |  | 484,171 | 336,103
Creditors: amounts falling due after more than one year |  | (134,631) | (127,916)
Accruals and deferred income |  | (38,377) | (35,000)
Total net assets (liabilities) |  | 311,163 | 173,187
Capital and reserves |  | 311,163 | 173,187

- For the year ending 31 May 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 11 February 2026

And signed on their behalf by:
Mr Lee Jeffery, Director

## JEFFERY ROOFING AND BUILDING LTD Registered Number 08541752

## Notes to the Micro-entity Accounts for the period ended 31 May 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 5 | 5