Micro-entity Accounts - HJB DAVIES (ROOFING) LIMITED

Registered Number 05553207

HJB DAVIES (ROOFING) LIMITED

Micro-entity Accounts

30 September 2025

HJB DAVIES (ROOFING) LIMITED Registered Number 05553207

	2025	2024
	£	£
Fixed Assets	3,693	4,950
Current Assets	134,497	173,727
Prepayments and accrued income	603	833
Creditors: amounts falling due within one year	(7,225)	(29,358)
Net current assets (liabilities)	127,875	145,202
Total assets less current liabilities	131,568	150,152
Accruals and deferred income	(1,157)	(1,733)
Total net assets (liabilities)	130,411	148,419
Capital and reserves	130,411	148,419

For the year ending 30 September 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 22 May 2026

And signed on their behalf by:
Mr HJB Davies, Director