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Registration number: 11774836

Advantage Roofing&Cladding Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 January 2025

Advantage Roofing&Cladding Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Advantage Roofing&Cladding Limited

Company Information

Director | Mr Gerard Joseph Unsworth

Registered office | Unit 1 Violet Street Widnes Cheshire WA8 7SB

Accountants | Williamson Croft (Liverpool) Ltd Chartered Certified Accountants 1 Old Hall Street 1st Floor Liverpool L3 9HF

Advantage Roofing&Cladding Limited

(Registration number: 11774836)
Balance Sheet as at 31 January 2025

| 2025 £ | 2024 £
Fixed assets | 18,219 | 26,761
Current assets | 174,933 | 145,479
Prepayments and accrued income | 644 | 2,202
Creditors: Amounts falling due within one year | (156,998) | (128,722)
Net current assets | 18,579 | 18,959
Total assets less current liabilities | 36,798 | 45,720
Creditors: Amounts falling due after more than one year | (4,115) | (11,333)
Accruals and deferred income | (5,557) | (3,125)
| 27,126 | 31,262
Capital and reserves | 27,126 | 31,262

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:
Unit 1
Violet Street
Widnes
Cheshire
WA8 7SB

These financial statements were authorised for issue by the director on 16 April 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

3 | Related party transactions

As at the year end there were amounts totalling £108,458 (2024 - £57,262) owed by the director. The amounts are unsecured, repayable on demand and interest is being charged.

Advantage Roofing&Cladding Limited

(Registration number: 11774836)
Balance Sheet as at 31 January 2025

For the financial year ending 31 January 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.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 16 April 2026

......................................... Mr Gerard Joseph Unsworth Director