Micro-entity Accounts - ENDON ROOFING LIMITED

Registered Number 04953706

ENDON ROOFING LIMITED

Micro-entity Accounts

31 December 2025

ENDON ROOFING LIMITED Registered Number 04953706

	2025	2024
	£	£
Called up share capital not paid	-	-
Fixed Assets	16,165	13,268
Current Assets	141,954	101,499
Prepayments and accrued income	1,295	1,216
Creditors: amounts falling due within one year	(67,290)	(66,474)
Net current assets (liabilities)	75,959	36,241
Total assets less current liabilities	92,124	49,509
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	(3,555)	(3,417)
Accruals and deferred income	(4,693)	(6,089)
Total net assets (liabilities)	83,876	40,003
Capital and reserves	83,876	40,003

For the year ending 31 December 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 26 March 2026

And signed on their behalf by:
Mr F O'Neil, Director