N & A Skidmore Roofing Contractors Ltd

Registered number: 09745808

	2025	2024
	£	£
Fixed assets	6,950	8,871

Current assets	211,104	162,028
Creditors: Amounts Falling Due Within One Year	(215,670 )	(169,632 )

NET CURRENT LIABILITIES	(4,566 )	(7,604 )

TOTAL ASSETS LESS CURRENT LIABILITIES	2,384	1,267

Accruals and deferred income	(1,200 )	(900 )

NET ASSETS	1,184	367

CAPITAL AND RESERVES	1,184	367

Notes

1. General Information

N & A Skidmore Roofing Contractors Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09745808 . The registered office is 38 Montague Street, Hartlepool, Cleveland, TS24 0NH.

2. Average Number of Employees

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

For the year ending 31 August 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 Neil Skidmore

Director

29th May 2026