6 September 2024 false No description of principal activity Taxfiler 2024.6 15880033business:PrivateLimitedCompanyLtd2024-09-062025-08-31 158800332024-09-05 158800332024-09-062025-08-31 15880033business:AuditExemptWithAccountantsReport2024-09-062025-08-31 15880033business:FilletedAccounts2024-09-062025-08-31 158800332025-08-31 15880033business:Director12024-09-062025-08-31 15880033business:RegisteredOffice2024-09-062025-08-31 15880033core:WithinOneYear2025-08-31 15880033countries:EnglandWales2024-09-062025-08-31 15880033business:Micro-entities2024-09-062025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15880033 (England and Wales)
A S Roofing and Cladding Ltd Unaudited accounts for the period from 6 September 2024 to 31 August 2025
A S Roofing and Cladding Ltd Annual report and unaudited accounts for the period from 6 September 2024 to 31 August 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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A S Roofing and Cladding Ltd Company Information for the period from 6 September 2024 to 31 August 2025
Director
Mr A Shephard
Company Number
15880033 (England and Wales)
Registered Office
Business Central, 2 Union Square Central Park Darlington Co Durham DL1 1GL England
Accountants
Lyons Watson Accountants Business Central 2 Union Square Darlington DL1 1GL
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A S Roofing and Cladding Ltd Statement of Financial Position as at 31 August 2025
2025 
£ 
Current assets
29,034 
Prepayments and accrued income
1,545 
Creditors: amounts falling due within one year
(26,774)
Net current assets
3,805 
Total assets less current liabilities
3,805 
Net assets
3,805 
Capital and reserves
3,805 
NOTES TO THE ACCOUNTS
1 Statutory information
A S Roofing and Cladding Ltd is a private company, limited by shares, registered in England and Wales, registration number 15880033. The registered office is Business Central, 2 Union Square, Central Park, Darlington, Co Durham, DL1 1GL, England.
2 Average number of employees
During the period the average number of employees was 1.
For the period ending 31 August 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 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 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 5 May 2026
Mr A Shephard Director Company Registration No. 15880033
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