Integrated Roofing Systems (NE) Limited 12075630 false 2024-07-01 2025-06-30 2025-06-30 The principal activity of the company is that of roofing contractors Digita Accounts Production Advanced 6.30.9574.0 true 12075630 2024-07-01 2025-06-30 12075630 2025-06-30 12075630 core:CurrentFinancialInstruments core:WithinOneYear 2025-06-30 12075630 core:Non-currentFinancialInstruments core:AfterOneYear 2025-06-30 12075630 bus:Micro-entities 2024-07-01 2025-06-30 12075630 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 12075630 bus:FullAccounts 2024-07-01 2025-06-30 12075630 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 12075630 bus:RegisteredOffice 2024-07-01 2025-06-30 12075630 bus:Director1 2024-07-01 2025-06-30 12075630 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 12075630 countries:EnglandWales 2024-07-01 2025-06-30 12075630 2023-07-01 2024-06-30 12075630 2024-06-30 12075630 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 12075630 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 iso4217:GBP xbrli:pure

Registration number: 12075630

Integrated Roofing Systems (NE) Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 30 June 2025

Integrated Roofing Systems (NE) Limited

(Registration number: 12075630)
Balance Sheet as at 30 June 2025

| 2025 £ | 2024 £
Current assets | 60,471 | 67,767
Creditors: Amounts falling due within one year | (39,542) | (26,831)
Total assets less current liabilities | 20,929 | 40,936
Creditors: Amounts falling due after more than one year | (17,290) | (20,287)
Accruals and deferred income | (1,050) | (1,950)
| 2,589 | 18,699
Capital and reserves | 2,589 | 18,699

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 25 March 2026

......................................... Mr S Brunton Director

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Hexham Villa
Egton Terrace
Birtley
Co. Durham
DH3 1LX
England

These financial statements were authorised for issue by the director on 25 March 2026.

Integrated Roofing Systems (NE) Limited

(Registration number: 12075630)
Balance Sheet as at 30 June 2025

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).