Fagan & Son Roofing Ltd

Registered number: 12108813

	2025	2024
	£	£
Fixed assets	28,850	13,984

Current assets	21,700	17,962
Prepayments and accrued income	500	-
Creditors: Amounts Falling Due Within One Year	(19,415 )	(12,511 )

NET CURRENT ASSETS	2,785	5,451

TOTAL ASSETS LESS CURRENT LIABILITIES	31,635	19,435

Creditors: Amounts Falling Due After More Than One Year	(18,091 )	(19,264 )

NET ASSETS	13,544	171

CAPITAL AND RESERVES	13,544	171

Notes

1. General Information

Fagan & Son Roofing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12108813 . The registered office is 11 Pikesyde, Dipton, Stanley, Co Durham, DH9 9EQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 4)

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mr Ben Fagan

Director

11/11/2025