Able Felt Roofing Limited

Registered number: 04564203

	2025	2024
	£	£
Fixed assets	12,178	16,238

Current assets	3,480	5,646
Prepayments and accrued income	-	1,576
Creditors: Amounts Falling Due Within One Year	(9,084 )	(17,178 )

NET CURRENT LIABILITIES	(5,604 )	(9,956 )

TOTAL ASSETS LESS CURRENT LIABILITIES	6,574	6,282

Accruals and deferred income	-	(375 )

NET ASSETS	6,574	5,907

CAPITAL AND RESERVES	6,574	5,907

Notes

1. General Information

Able Felt Roofing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04564203 . The registered office is 79 Wingletye Lane, Hornchurch, Essex, RM11 3AT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

3. Related Party Transactions

The director's loan account balance with the company as at 30th September 2025 was £651 (credit).

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Malcolm Hookings

Director

19th May 2026