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Registration number: 14773845

Roes Roofing Ltd
Annual Report and Unaudited Financial Statements
for the Year Ended 30 April 2026

Roes Roofing Ltd

Contents

Balance Sheet | 1 to 2
Notes to the Financial Statements | 1 to 2

Roes Roofing Ltd

Balance Sheet
as at 30 April 2026

| 2026 £ | 2025 £
Fixed assets | 26,465 | 38,495
Current assets | 88,581 | 55,507
Prepayments and accrued income | 8,352 | 639
Creditors: Amounts falling due within one year | (68,991) | (19,410)
Net current assets | 27,942 | 36,736
Total assets less current liabilities | 54,407 | 75,231
Creditors: Amounts falling due after more than one year | (17,129) | (21,957)
Accruals and deferred income | (3,745) | (2,700)
| 33,533 | 50,574
Capital and reserves | 33,533 | 50,574

Notes to the Financial Statements for the Year Ended 30 April 2026

1 | General information

The company is a private company limited by share capital incorporated in England within the United Kingdom.
The company's registration number is 14773845.
The address of its registered office is:
8 Gosport Lane
Outlane
Huddersfield
West Yorkshire
HD3 3FD

Roes Roofing Ltd

Balance Sheet
as at 30 April 2026 (continued)

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year was 2 (2025 - 2).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial 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.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 7 July 2026

......................................... Mr T A Moyers Director