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Halford Roofing & Property Maintenance Ltd

Unaudited micro-entity financial statement
1 Sept 2024 to 31 Aug 2025
Company registration number:14304084
1
Halford Roofing & Property Maintenance Ltd
Unaudited micro-entity financial statement
1 Sept 2024 to 31 Aug 2025

Table of contents

Officers
Directors
Registered office address
Profit and loss
Balance sheet
Authorisation
Signature
Notes to the financial statements
General information
Principal activities of the company
Statement of going concern
Average number of employees
Detailed profit and loss
2
Halford Roofing & Property Maintenance Ltd
Unaudited micro-entity financial statement
1 Sept 2024 to 31 Aug 2025

Officers

Directors:
Daniel Halford
Sophie Halford
Registered office address:
14 Woodrush Gardens
Carterton
OX
OX18 1JE
3
Halford Roofing & Property Maintenance Ltd
Unaudited micro-entity financial statement
1 Sept 2024 to 31 Aug 2025

Balance sheet

1 Sept 2024 to 31 Aug 2025
ACCOUNTS01 SEP 2024 to 31 AUG 2025
(£)
01 SEP 2023 to 31 AUG 2024
(£)
Called-up share capital not paid00
Fixed asset57505750
Current assets2942415623
Prepayments and accrued income00
Creditors-amounts falling due within one year15261476292
Net current assets (liabilities)18203891915
Total assets less current liabilities£ 187788£ 97665
Creditors-amounts falling due after more than one year00
Provisions for liabilities00
Accruals and deferred income00
Net assets£ 187788£ 97665
Capital and reserves£ 187788£ 97665
5
Halford Roofing & Property Maintenance Ltd
Unaudited micro-entity financial statement
1 Sept 2024 to 31 Aug 2025

Notes to the financial statements

1 Sept 2024 to 31 Aug 2025

General information

Halford Roofing & Property Maintenance Ltd is a roofing and property maintenance company, registered in Oxfordshire. The company is actively trading. The Company's registration number is: 14304084. The company has a registration address of 14 Woodrush Gardens, Carterton, England, OX18 1JE. The presentation currency of the financials is Pound Sterling (£). This is the functional currency of the company.

Principal activities of the company

Principal activity of the company during the financial period was Operating Activities.

Statement of going concern

It is the directors belief that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks. As such, they have a reasonable expectation that the company has sufficient resources to continue its operational existence for the foreseeable future. The directors will continue to adopt the going concern basis of accounting in preparing the financial statements.

Average number of employees

During the financial year the average number of employees was 2.

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