P & P Industrial Roofing Ltd

Registered number: 11156965

	2026	2025
	£	£
Fixed assets	2,176	10,014

Current assets	115,408	69,958
Prepayments and accrued income	500	917
Creditors: Amounts Falling Due Within One Year	(20,714 )	(33,486 )

NET CURRENT ASSETS	95,194	37,389

TOTAL ASSETS LESS CURRENT LIABILITIES	97,370	47,403

Creditors: Amounts Falling Due After More Than One Year	(64,167 )	(14,167 )

NET ASSETS	33,203	33,236

CAPITAL AND RESERVES	33,203	33,236

Notes

1. General Information

P & P Industrial Roofing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11156965 . The registered office is Gatcombe House, Copnor Road, Portsmouth, England, PO3 5EJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

For the 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.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Craig Pope

Director

18/05/2026