Registered Number 09763234

ORIGINAL ROOFING COMPANY LTD

Micro-entity Accounts

30 September 2025

ORIGINAL ROOFING COMPANY LTD Registered Number 09763234

Micro-entity Balance Sheet as at 30 September 2025

Notes 2025 2024
£ £
Called up share capital not paid
-
-
Fixed Assets
25,958
26,591
Current Assets
125,768
208,050
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(38,851)
(67,701)
Net current assets (liabilities)
86,917
140,349
Total assets less current liabilities
112,875
166,940
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
112,875
166,940
Capital and reserves
112,875
166,940
  • For the year ending 30 September 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 24 June 2026

And signed on their behalf by:
Kaz Bentham, Director

ORIGINAL ROOFING COMPANY LTD Registered Number 09763234

Notes to the Micro-entity Accounts for the period ended 30 September 2025

1Employees
2025 2024
Average number of employees during the period 2 2