Company Registration No. 12415538 (England and Wales)
Gahan Roofing Ltd
Unaudited accounts
for the year ended 31 January 2026
Gahan Roofing Ltd
Annual report and unaudited accounts
for the year ended 31 January 2026
Gahan Roofing Ltd
Company Information
for the year ended 31 January 2026
Director
Luke Christopher Gahan
Company Number
12415538 (England and Wales)
Registered Office
7 Trem Y Dolydd
Dolgarrog
Conwy
LL32 8AE
Wales
Accountants
SW&S Solutions Ltd
24 Heulfryn
Deganwy
Conwy
LL31 9YA
Gahan Roofing Ltd
Statement of Financial Position
as at 31 January 2026
Fixed assets
10,720
12,728
Current assets
13,408
12,120
Prepayments and accrued income
8
-
Creditors: amounts falling due within one year
(5,894)
(19,452)
Net current assets/(liabilities)
7,522
(7,332)
Total assets less current liabilities
18,242
5,396
Accruals and deferred income
(632)
(50)
Capital and reserves
17,610
5,346
Gahan Roofing Ltd is a private company, limited by shares, registered in England and Wales, registration number 12415538. The registered office is 7 Trem Y Dolydd, Dolgarrog, Conwy, LL32 8AE, Wales.
2 Director's advances, credit and guarantees
During the year the company made an advance to the director totalling £1,135. This advance is interest free and has no fixed date for repayment. The balance outstanding as at 31st January 2026 was £1,135 (2025 - £Nil) and is included in current assets.
3 Average number of employees
During the year the average number of employees was 1 (2025: 1).
Gahan Roofing Ltd
Statement of Financial Position
as at 31 January 2026 (continued)
For the year ending 31 January 2026 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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 27 February 2026
Luke Christopher Gahan
Director
Company Registration No. 12415538