Registration number: 10753794

Park Roofing and Cladding Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Park Roofing and Cladding Limited

Company Information

Director

D J Finney

Registered office

Unit 1 Smithy Brook Road Renishaw Sheffield S21 3JS

Accountants

Wickershams Eckington Business Centre 1 62 Market Street Eckington Sheffield S21 4JH

Park Roofing and Cladding Limited

(Registration number: 10753794)
Balance Sheet as at 31 August 2025

	2025 £	2024 £
Fixed assets	1,281	1,281
Current assets	35,963	40,880
Creditors: Amounts falling due within one year	(12,233)	(12,233)
Net current assets	23,730	28,647
Total assets less current liabilities	25,011	29,928
Creditors: Amounts falling due after more than one year	(23,750)	(28,750)
Accruals and deferred income	(580)	(380)
	681	798
Capital and reserves	681	798

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 1
Smithy Brook Road
Renishaw
Sheffield
S21 3JS

These financial statements were authorised for issue by the director on 29 May 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

Park Roofing and Cladding Limited

(Registration number: 10753794)
Balance Sheet as at 31 August 2025

For the financial 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.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 May 2026
 

......................................... D J Finney Director