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Registered Number 04447460

PAUL SHARLAND ROOFING LIMITED

Micro-entity Accounts

30 June 2025

## PAUL SHARLAND ROOFING LIMITED Registered Number 04447460

## Micro-entity Balance Sheet as at 30 June 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 14,373 | 19,163
Current Assets |  | 271,427 | 300,501
Creditors: amounts falling due within one year |  | (63,229) | (54,413)
Net current assets (liabilities) |  | 208,198 | 246,088
Total assets less current liabilities |  | 222,571 | 265,251
Accruals and deferred income |  | (1,680) | (1,579)
Total net assets (liabilities) |  | 220,891 | 263,672
Capital and reserves |  | 220,891 | 263,672

- 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 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 13 March 2026

And signed on their behalf by:
Neil Sharland, Director

## PAUL SHARLAND ROOFING LIMITED Registered Number 04447460

## Notes to the Micro-entity Accounts for the period ended 30 June 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 3 | 3