Company Registration No. 11747774 (England and Wales)
Graham Holliday Roofing Contractors Ltd
Unaudited accounts
for the year ended 5 April 2026
Graham Holliday Roofing Contractors Ltd
Annual report and unaudited accounts
for the year ended 5 April 2026
Graham Holliday Roofing Contractors Ltd
Company Information
for the year ended 5 April 2026
Director
Mr Graham Holliday
Company Number
11747774 (England and Wales)
Graham Holliday Roofing Contractors Ltd
Statement of Financial Position
as at 5 April 2026
Fixed assets
86,470
78,980
Current assets
81,902
219,369
Creditors: amounts falling due within one year
(35,713)
(76,289)
Net current assets
46,189
143,080
Total assets less current liabilities
132,659
222,060
Net assets
132,659
222,060
Capital and reserves
132,659
222,060
Graham Holliday Roofing Contractors Ltd is a private company, limited by shares, registered in England and Wales, registration number 11747774.
2 Average number of employees
During the year the average number of employees was 11 (2025: 7).
For the year ending 5 April 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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 April 2026
Mr Graham Holliday
Director
Company Registration No. 11747774