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Registered Number 08103150

COVENTRY & WARWICKSHIRE BUILDING & ROOFING SERVICES LTD

Micro-entity Accounts

30 June 2025

## COVENTRY & WARWICKSHIRE BUILDING & ROOFING SERVICES LTD Registered Number 08103150

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

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 25,604 | 34,140
Current Assets |  | 634,410 | 599,313
Creditors: amounts falling due within one year |  | (153,034) | (158,526)
Net current assets (liabilities) |  | 481,376 | 440,787
Total assets less current liabilities |  | 506,980 | 474,927
Creditors: amounts falling due after more than one year |  | (750) | (9,337)
Total net assets (liabilities) |  | 506,230 | 465,590
Capital and reserves |  | 506,230 | 465,590

- 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 1 September 2025

And signed on their behalf by:
M Kavanagh, Director

## COVENTRY & WARWICKSHIRE BUILDING & ROOFING SERVICES LTD Registered Number 08103150

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

1 Employees

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