Leeds City Roofing Limited 12402131 false 2025-02-01 2026-01-31 2026-01-31 The principal activity of the company is roofing services Digita Accounts Production Advanced 6.30.9574.0 true 12402131 2025-02-01 2026-01-31 12402131 2026-01-31 12402131 core:CurrentFinancialInstruments core:WithinOneYear 2026-01-31 12402131 bus:Micro-entities 2025-02-01 2026-01-31 12402131 bus:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 12402131 bus:FullAccounts 2025-02-01 2026-01-31 12402131 bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 12402131 bus:RegisteredOffice 2025-02-01 2026-01-31 12402131 bus:Director1 2025-02-01 2026-01-31 12402131 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 12402131 countries:England 2025-02-01 2026-01-31 12402131 2024-02-01 2025-01-31 12402131 2025-01-31 12402131 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 iso4217:GBP xbrli:pure

Registration number: 12402131

Leeds City Roofing Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2026

 

Leeds City Roofing Limited

(Registration number: 12402131)
Balance Sheet as at 31 January 2026

2026
£

2025
£

Fixed assets

280

1,614

Current assets

57,580

50,490

Creditors: Amounts falling due within one year

(10,213)

(9,082)

Net current assets

47,367

41,408

Total assets less current liabilities

47,647

43,022

Accruals and deferred income

(937)

(675)

 

46,710

42,347

Capital and reserves

46,710

42,347

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
8 Southleigh Crescent
Leeds
LS11 5TW

These financial statements were authorised for issue by the director on 15 April 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency is GBP, rounded to the nearest £1.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2025 - 2).

For the financial year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Leeds City Roofing Limited

(Registration number: 12402131)
Balance Sheet as at 31 January 2026

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 15 April 2026
 

.........................................
David Callaghan
Director