Absail Roofing Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 5906422

Absail Roofing Limited

Filleted Unaudited Financial Statements

28 February 2026

Absail Roofing Limited

Statement of Financial Position

28 February 2026

	2026		2025
	£	£	£	£
Fixed assets		18,669		5,079
		--------		-------

Current assets		9,793		8,198

Creditors: amounts falling due within one year	12,047	1,557
	--------	-------
Net current (liabilities)/assets	( 2,254)	6,641
	--------	--------
Total assets less current liabilities	16,415	11,720

Provisions for liabilities		2,463		965

Accruals and deferred income	568	528
	--------	--------
	13,384	10,227
	--------	--------

Capital and reserves	13,384	10,227
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2025: 1 ).

2. Director's advances, credits and guarantees

During the year there were no directors credits or advances.

For the year ending 28 February 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 financial statements for the year in question in accordance with section 476 ;

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

These 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 15 May 2026 , and are signed on behalf of the board by:

Jonathan Pelham
Director

Company registration number: 5906422

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 93 First Lane, Hessle, North Humberside, HU13 9EQ.