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# A&J ROOF SOLUTIONS LTD

## Company Registration Number:
16011669 (England and Wales)

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

## Period of accounts

## Start date: 10 October 2024

## End date: 31 October 2025

# A&J ROOF SOLUTIONS LTD

## Contents of the Financial Statements

for the Period Ended 31 October 2025

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

# A&J ROOF SOLUTIONS LTD

## Company Information

for the Period Ended 31 October 2025

Registered office: |  | Flat 1 53 Manley Road Manchester England M16 8HP
Company Registration Number: |  | 16011669 (England and Wales)

# A&J ROOF SOLUTIONS LTD

## Balance sheet

As at 31 October 2025

| 13 months to 31 Oct 2025 £
--- | ---
Fixed Assets: | 6,566
Current assets: | 49,860
Prepayments and accrued income: | 4,250
Creditors: amounts falling due within one year: | ( 9,136 )
Net current assets (liabilities): | 44,974
Total assets less current liabilities: | 51,540
Creditors: amounts falling due after more than one year: | ( 19,637 )
Total net assets (liabilities): | 31,903
Capital and reserves: | 31,903

# A&J ROOF SOLUTIONS LTD

## Balance sheet continued

For the year ending 31 October 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 17 March 2026
And Signed On Behalf Of The Board By:

Name: Victor Gonzalez
Status: Director

The notes form part of these financial statements

# A&J ROOF SOLUTIONS LTD

## Footnotes to the Financial Statements

for the Period Ended 31 October 2025

- ## 1. Employee Information

  Average number of employees: 2

# A&J ROOF SOLUTIONS LTD

## Footnotes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Off balance sheet disclosure

  No