A & A and Sons Roofing Ltd

Registered number: 11689351

	2025	2024
	£	£
Fixed assets	7,788	9,735

Current assets	48,581	66,310
Creditors: Amounts Falling Due Within One Year	(35,783 )	(32,254 )

NET CURRENT ASSETS	12,798	34,056

TOTAL ASSETS LESS CURRENT LIABILITIES	20,586	43,791

Accruals and deferred income	(2,300 )	(2,600 )

NET ASSETS	18,286	41,191

CAPITAL AND RESERVES	18,286	41,191

Notes

1. General Information

A & A and Sons Roofing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11689351 . The registered office is 5 Michigan Close, Broxbourne, EN10 6FY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 4)

For the year ending 30 November 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Matthew MCPAKE

Director

15/05/2026