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Company registration number: 05362491
Greenhill Roofing Ltd
Unaudited filleted financial statements
30 March 2025
Greenhill Roofing Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Greenhill Roofing Ltd
Directors and other information

| Directors | Mrs J M Greenhill
|  | Mr J S Greenhill
| Company number | 05362491
| Registered office | 2 Elmwood Avenue
|  | Barwick In Elmet
|  | Leeds
|  | LS15 4JT
| Accountants | Cutler & Co Limited
|  | Brook House
|  | Church Lane
|  | Garforth
|  | Leeds
|  | LS25 1HB

Greenhill Roofing Ltd
Statement of financial position
30 March 2025

|  |  | 30/03/25 |  | 31/03/24 |  |
|  |  | £ |  | £ |  |
Fixed assets |  |  | 62,354 |  | 72,663 |  |
|  |  | _______ |  | _______ |  |
Current assets |  |  | 973,980 |  | 921,537 |  |
Creditors: amounts falling due within one year |  |  | ( 112,562) |  | ( 128,556) |  |
|  |  | _______ |  | _______ |  |
Net current assets |  |  | 861,418 |  | 792,981 |  |
|  |  | _______ |  | _______ |  |
Total assets less current liabilities |  |  | 923,772 |  | 865,644 |  |
Provisions for liabilities |  |  | ( 11,847) |  | ( 13,806) |  |
Accruals and deferred income |  |  | ( 1,420) |  | ( 1,330) |  |
|  |  | _______ |  | _______ |  |
Net assets |  |  | 910,505 |  | 850,508 |  |
|  |  | _______ |  | _______ |  |
Capital and reserves |  |  | 910,505 |  | 850,508 |  |
|  |  | _______ |  | _______ |  |

Greenhill Roofing Ltd
Period ended 30 March 2025
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 4 (2024: 4 ).
2. Directors advances, credits and guarantees

| During the period the directors entered into the following advances and credits with the company: |  |  |  |  |  |
Period ended 30/03/25 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the directors | Amounts repaid | Balance o/standing |  |
|  | £ | £ | £ | £ |  |
| Mrs J M Greenhill | 174,758 | 14,800 | - | 189,558 |  |
| Mr J S Greenhill | 174,758 | 14,800 | - | 189,558 |  |
|  | _______ | _______ | _______ | _______ |  |
|  | 349,516 | 29,600 | - | 379,116 |  |
|  | _______ | _______ | _______ | _______ |  |
Year ended 31/03/24 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the directors | Amounts repaid | Balance o/standing |  |
|  | £ | £ | £ | £ |  |
| Mrs J M Greenhill | 182,854 | - | ( 8,096) | 174,758 |  |
| Mr J S Greenhill | 182,854 | - | ( 8,096) | 174,758 |  |
|  | _______ | _______ | _______ | _______ |  |
|  | 365,708 | - | ( 16,192) | 349,516 |  |
|  | _______ | _______ | _______ | _______ |  |

For the period ending 30 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 08 May 2026 , and are signed on behalf of the board by:
Mrs J M Greenhill
Director
Company registration number: 05362491
The company is a private company limited by shares, registered in England.