22 July 2024 false No description of principal activity Taxfiler 2024.6 15851648business:PrivateLimitedCompanyLtd2024-07-222025-07-31 158516482024-07-21 158516482024-07-222025-07-31 15851648business:AuditExemptWithAccountantsReport2024-07-222025-07-31 15851648business:FilletedAccounts2024-07-222025-07-31 158516482025-07-31 15851648business:Director22024-07-222025-07-31 15851648business:RegisteredOffice2024-07-222025-07-31 15851648core:WithinOneYear2025-07-31 15851648countries:EnglandWales2024-07-222025-07-31 15851648business:Micro-entities2024-07-222025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 15851648 (England and Wales)
Village Roofing Services Ltd Unaudited accounts for the period from 22 July 2024 to 31 July 2025
Village Roofing Services Ltd Annual report and unaudited accounts for the period from 22 July 2024 to 31 July 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Village Roofing Services Ltd Company Information for the period from 22 July 2024 to 31 July 2025
Director
Sam Hunter
Company Number
15851648 (England and Wales)
Registered Office
Three Gables Ridley Road Chelmsford Essex CM1 7AR England
Accountants
MXM Accountancy Limited Suite B, 4th Floor Leegate House Lee Green London SE12 8RG
- 3 -
Village Roofing Services Ltd Statement of Financial Position as at 31 July 2025
2025 
£ 
Fixed assets
4,739 
Current assets
16,785 
Creditors: amounts falling due within one year
(4,846)
Net current assets
11,939 
Total assets less current liabilities
16,678 
Accruals and deferred income
(900)
Net assets
15,778 
Capital and reserves
15,778 
NOTES TO THE ACCOUNTS
1 Statutory information
Village Roofing Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 15851648. The registered office is Three Gables, Ridley Road, Chelmsford, Essex, CM1 7AR, England.
2 Average number of employees
During the period the average number of employees was 1.
For the period 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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 7 April 2026
Sam Hunter Director Company Registration No. 15851648
- 4 -