J A Burton Roofing Ltd

Registered number: 12921598

	2025	2024
	£	£
Fixed assets	14,853	35,634

Current assets	52,939	109,546
Creditors: Amounts Falling Due Within One Year	(46,262 )	(78,273 )

NET CURRENT ASSETS	6,677	31,273

TOTAL ASSETS LESS CURRENT LIABILITIES	21,530	66,907

Creditors: Amounts Falling Due After More Than One Year	-	(341 )
Accruals and deferred income	(1,250 )	(1,250 )

NET ASSETS	20,280	65,316

CAPITAL AND RESERVES	20,280	65,316

Notes

1. General Information

J A Burton Roofing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12921598 . The registered office is Badgers Oak Church Lane, Alvingham, Louth, LN11 0QD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2024: 5)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 November 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2025
	£	£	£	£	£
Mr Jack Burton	20,907	39,679	(50,545 )	-	10,041

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 October 2025 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 Jack Burton Director	Mr Daniel Hughes Director
26th May 2026