Registered number
13588336
1st Class Roofing & Scaffolding Services Ltd
Filleted Accounts
31 August 2025

1st Class Roofing & Scaffolding Services Ltd
Registered number: | 13588336
Balance Sheet
as at 31 August 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 75,694 |  |  | 97,161
Current assets |  |  | 13,095 |  |  | 178,508
Creditors: amounts falling due within one year |  |  | 128,918 |  |  | 86,949
Net current assets |  |  |  | 142,013 |  |  | 265,457
Total assets less current liabilities |  |  |  | 217,707 |  |  | 362,618
Net assets |  |  |  | 217,707 |  |  | 362,618
Capital and reserves |  |  |  | 217,707 |  |  | 362,618
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
The company is a private company limited by shares and incorporated in England. Its registered office is 14 Toll Bar Road, Castleford, ENGLAND, WF10 1QN.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 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.
Stephen Mallory
Director
Approved by the board on 3 May 2026

1st Class Roofing & Scaffolding Services Ltd 13588336 false 2024-09-01 2025-08-31 2025-08-31 VT Final Accounts February 2026 Stephen Mallory No description of principal activity 13588336 2023-09-01 2024-08-31 13588336 core:WithinOneYear 2024-08-31 13588336 2024-09-01 2025-08-31 13588336 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 13588336 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 13588336 countries:England 2024-09-01 2025-08-31 13588336 bus:Director40 2024-09-01 2025-08-31 13588336 bus:Micro-entities 2024-09-01 2025-08-31 13588336 bus:FilletedAccounts 2024-09-01 2025-08-31 13588336 2025-08-31 13588336 core:WithinOneYear 2025-08-31 13588336 2024-08-31 iso4217:GBP xbrli:pure