Micro-entity Accounts - P NELSON ROOFING AND BUILDING LTD

Registered Number SC457096

P NELSON ROOFING AND BUILDING LTD

Micro-entity Accounts

31 August 2025

P NELSON ROOFING AND BUILDING LTD Registered Number SC457096

	2025	2024
	£	£
Fixed Assets	89,810	63,516
Current Assets	156,830	105,883
Creditors: amounts falling due within one year	(86,512)	(68,819)
Net current assets (liabilities)	70,318	37,064
Total assets less current liabilities	160,128	100,580
Creditors: amounts falling due after more than one year	(21,844)	(23,121)
Total net assets (liabilities)	138,284	77,459
Capital and reserves	138,284	77,459

For the year ending 31 August 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 29 May 2026

And signed on their behalf by:
Peter Nelson, Director