Town & Country Roofing (Carlisle) Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 06841683

Town & Country Roofing (Carlisle) Limited

Filleted Unaudited Financial Statements

31 March 2026

Town & Country Roofing (Carlisle) Limited

Statement of Financial Position

31 March 2026

	2026		2025
	£	£	£
Fixed assets		12,329	16,439
		--------	--------

Current assets		144,132	79,848

Creditors: amounts falling due within one year	132,621	89,944
	---------	--------
Net current assets/(liabilities)	11,511	( 10,096)
	--------	--------
Total assets less current liabilities	23,840	6,343

Accruals and deferred income	800	850
	--------	-------
	23,040	5,493
	--------	-------

Capital and reserves	23,040	5,493
	--------	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2025: 4 ).

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 27 May 2026 , and are signed on behalf of the board by:

Mr J G Hodgson
Director

Company registration number: 06841683

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite 1 Telford House, Warwick Road, Carlisle, Cumbria, CA1 2BT.