Rooftech Yorkshire Roofing Services Ltd

Registered number: 13608104

Unaudited Financial Statements

For The Year Ended 30 September 2025

Registered number: 13608104

	2025	2024
	£	£
Fixed assets	10,568	14,090

Current assets	75,210	70,043
Creditors: Amounts Falling Due Within One Year	(51,172 )	(55,200 )

NET CURRENT ASSETS	24,038	14,843

TOTAL ASSETS LESS CURRENT LIABILITIES	34,606	28,933

Accruals and deferred income	(1,275 )	(1,260 )

NET ASSETS	33,331	27,673

CAPITAL AND RESERVES	33,331	27,673

Notes

1. General Information

Rooftech Yorkshire Roofing Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13608104 . The registered office is 48 St Aidan Road, Bridlington, Yorkshire, YO16 7SP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 2)

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

J Baker

Director

27/05/2026