Roofclad Profiles Limited

Registered number: NI066247

	2025	2024
	£	£
Fixed assets	39,692	34,615

Current assets	241,220	288,331
Creditors: Amounts Falling Due Within One Year	(80,255 )	(100,242 )

NET CURRENT ASSETS	160,965	188,089

TOTAL ASSETS LESS CURRENT LIABILITIES	200,657	222,704

Creditors: Amounts Falling Due After More Than One Year	(36,583 )	(46,831 )
Accruals and deferred income	(2,166 )	(2,194 )

NET ASSETS	161,908	173,679

CAPITAL AND RESERVES	161,908	173,679

Notes

1. General Information

Roofclad Profiles Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI066247 . The registered office is 11a Rathenraw Ind Estate, Antrim, Co Antrim, BT41 2SJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	2	2
Manufacturing	8	7

	10	9

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 Sam Nelson

Director

21/01/2026