Perfect Warm Roofs Ltd

Registered number: 12763920

	2025	2024
	£	£
Fixed assets	5,386	7,870

Current assets	61,401	78,971
Creditors: Amounts Falling Due Within One Year	(49,054 )	(79,864 )

NET CURRENT ASSETS (LIABILITIES)	12,347	(893 )

TOTAL ASSETS LESS CURRENT LIABILITIES	17,733	6,977

Accruals and deferred income	(700 )	(900 )

NET ASSETS	17,033	6,077

CAPITAL AND RESERVES	17,033	6,077

Notes

1. General Information

Perfect Warm Roofs Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12763920 . The registered office is 4 Studio Court, Queensway, MK2 2DG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2024: 6)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 August 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 July 2025
	£	£	£	£	£
Mrs Bettina Weitzer	65,785	134,736	146,400	-	54,121

The above loan is unsecured, interest free and repayable on demand.

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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Bettina Weitzer

Director

21/04/2026