Company registration number 16066151 (England and Wales)
ADK ROOFING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 NOVEMBER 2025
PAGES FOR FILING WITH REGISTRAR
ADK ROOFING LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2025
30 November 2025
- 1 -
2025
£
£
Current assets
5,600
Creditors: amounts falling due within one year
(1,118)
Net current assets
4,482
Accruals and deferred income
(960)
Net assets
3,522
Capital and reserves
3,522
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the period wa s as follows:

2025
Number
Employees
1

ADK Roofing Limited is a private company limited by shares incorporated in England and Wales. The registered office is Dalton House, 9 Dalton Square, Lancaster, Lancashire, United Kingdom, LA1 1WD.

For the period ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

ADK ROOFING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2025
30 November 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 23 March 2026 and are signed on its behalf by:
Mr A A Kinnish
Mrs D Kinnish
Director
Director
Company registration number 16066151 (England and Wales)
2025-11-30 2024-11-07 false false CCH Software CCH Accounts Production 2025.300 Mr A A Kinnish Mrs D Kinnish false 16066151 2024-11-07 2025-11-30 16066151 2025-11-30 16066151 core:CurrentFinancialInstruments core:WithinOneYear 2025-11-30 16066151 bus:Director1 2024-11-07 2025-11-30 16066151 bus:Director2 2024-11-07 2025-11-30 16066151 bus:PrivateLimitedCompanyLtd 2024-11-07 2025-11-30 16066151 bus:SmallCompaniesRegimeForAccounts 2024-11-07 2025-11-30 16066151 bus:Micro-entities 2024-11-07 2025-11-30 16066151 bus:AuditExemptWithAccountantsReport 2024-11-07 2025-11-30 16066151 bus:FullAccounts 2024-11-07 2025-11-30 xbrli:pure xbrli:shares iso4217:GBP