Company Accounts and Tax Online 04458419 Board of Directors 1.7.24 30.6.25 30.6.25 No description of principal activity false iso4217:GBP xbrli:pure 04458419 2023-07-01 2024-06-30 04458419 2025-06-30 04458419 2024-07-01 2025-06-30 04458419 2024-06-30 04458419 countries:EnglandWales 2024-07-01 2025-06-30 04458419 curr:PoundSterling 2024-07-01 2025-06-30 04458419 uk-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 04458419 uk-bus:Micro-entities 2024-07-01 2025-06-30 04458419 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 04458419 uk-bus:FullAccounts 2024-07-01 2025-06-30 04458419 uk-bus:RegisteredOffice 2024-07-01 2025-06-30 04458419 uk-bus:Director1 2024-07-01 2025-06-30 04458419 uk-bus:Director1 2024-07-01 04458419 uk-bus:Director1 2025-06-30 04458419 core:AfterOneYear 2025-06-30 04458419 core:AfterOneYear 2024-06-30 04458419 core:WithinOneYear 2025-06-30 04458419 core:WithinOneYear 2024-06-30 04458419 core:WithinOneYear 2024-07-01 2025-06-30 04458419 core:AfterOneYear 2025-06-30 04458419 core:AfterOneYear 2024-06-30 04458419 core:AfterOneYear 2024-07-01 2025-06-30 04458419 core:ShareCapital 2025-06-30 04458419 core:ShareCapital 2024-06-30 04458419 core:RevaluationReserve 2025-06-30 04458419 core:RevaluationReserve 2024-06-30 04458419 core:RetainedEarningsAccumulatedLosses 2025-06-30 04458419 core:RetainedEarningsAccumulatedLosses 2024-06-30 04458419 1 2024-07-01 2025-06-30

# C K ROOFING LIMITED

## Company Registration Number:
04458419 (England and Wales)

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

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

# C K ROOFING LIMITED

## Contents of the Financial Statements

for the Period Ended 30 June 2025

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

# C K ROOFING LIMITED

## Company Information

for the Period Ended 30 June 2025

Registered office: |  | 1 Hamps Close Burntwood Walsall Staffordshire WS7 9JU
Company Registration Number: |  | 04458419 (England and Wales)

# C K ROOFING LIMITED

## Balance sheet

As at 30 June 2025

| 2025 £ | 2024 £
--- | --- | ---
Current assets: | 6,600 | 6,600
Creditors: amounts falling due within one year: | ( 4,283 ) | ( 5,113 )
Net current assets (liabilities): | 2,317 | 1,487
Total assets less current liabilities: | 2,317 | 1,487
Total net assets (liabilities): | 2,317 | 1,487
Capital and reserves: | 2,317 | 1,487

# C K ROOFING LIMITED

## Balance sheet continued

For the year ending 30 June 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 10 March 2026
And Signed On Behalf Of The Board By:

Name: C Kearney
Status: Director

The notes form part of these financial statements

# C K ROOFING LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Employee Information

  Average number of employees: 1

# C K ROOFING LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Off balance sheet disclosure

  No