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# WARNER ROOFING LIMITED

## Company Registration Number:
10376428 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 01 October 2024

## End date: 30 September 2025

# WARNER ROOFING LIMITED

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# WARNER ROOFING LIMITED

## Company Information

for the Period Ended 30 September 2025

Director: |  | Shane Warner
|  | Mark Bacon
Registered office: |  | 53 Noel Murless Drive Newmarket Suffolk England CB8 7SA
Company Registration Number: |  | 10376428 (England and Wales)

# WARNER ROOFING LIMITED

## Directors' Report Period Ended 30 September 2025

The directors present their report with the financial statements of the company for the period ended 30 September 2025

Principal Activities

Domestic and Commercial Roofing

Directors

The directors shown below have held office during the whole of the period from 01 October 2024 to 30 September 2025
Shane Warner
Mark Bacon

This report was approved by the board of directors on 11 February 2026
And Signed On Behalf Of The Board By:

Name: Shane Warner
Status: Director

# WARNER ROOFING LIMITED

## Balance sheet

As at 30 September 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 5,655 | 7,540
Current assets: | 87,809 | 87,249
Creditors: amounts falling due within one year: | ( 34,776 ) | ( 37,424 )
Net current assets (liabilities): | 53,033 | 49,825
Total assets less current liabilities: | 58,688 | 57,365
Total net assets (liabilities): | 58,688 | 57,365
Capital and reserves: | 58,688 | 57,365

# WARNER ROOFING LIMITED

## Balance sheet continued

For the year ending 30 September 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 11 February 2026
And Signed On Behalf Of The Board By:

Name: Shane Warner
Status: Director

The notes form part of these financial statements

# WARNER ROOFING LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 September 2025

- ## 1. Employee Information

  Average number of employees: 5

# WARNER ROOFING LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Off balance sheet disclosure

  No