WEATHERTECH ROOFING LTD

	Page
Statement of Financial Position	1
Notes to the Financial Statements	2

Registered number: 11306157

		2026		2025
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	17,150		29,307
Cash at bank and in hand		13,441		29,150

		30,591		58,457
Creditors: Amounts Falling Due Within One Year	5	(7,337 )		(20,496 )

NET CURRENT ASSETS (LIABILITIES)			23,254		37,961

TOTAL ASSETS LESS CURRENT LIABILITIES			23,254		37,961

Creditors: Amounts Falling Due After More Than One Year	6		-		(177 )

NET ASSETS			23,254		37,784

CAPITAL AND RESERVES
Called up share capital			1		1
Income Statement			23,253		37,783

SHAREHOLDERS' FUNDS			23,254		37,784

For the year ending 30 April 2026 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.

On behalf of the board

Mr Gary Humphries

Director

02/07/2026

The notes on page 2 form part of these financial statements.

1. General Information

WEATHERTECH ROOFING LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11306157 . The registered office is 14 Bonner Grove, Aldridge, Walsall, WS9 0DU.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts, rebates, value added tax or similar sales taxes.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

4. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	17,150	6,100
VAT	-	638
Other taxes and social security	-	22,569

	17,150	29,307

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	104	516
Bank loans and overdrafts	677	4,163
Corporation tax	1,283	13,332
Other taxes and social security	2,067	-
VAT	137	-
Net wages	1,048	-
Accruals and deferred income	976	700
Director's loan account	1,045	1,785

	7,337	20,496

6. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Bank loans	-	177

7. Related Party Transactions

The ultimate controlling party during the year was Gary Humphries, director, whom controls the company by virtue of owning 100% of the share capital.

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