Company registration number 11941725 (England and Wales)
ALIWOOD ROOF LANTERNS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2026
PAGES FOR FILING WITH REGISTRAR
ALIWOOD ROOF LANTERNS LIMITED
BALANCE SHEET
AS AT 28 FEBRUARY 2026
28 February 2026
- 1 -
2026
2025
£
£
£
£
Current assets
80,648
63,418
Creditors: amounts falling due within one year
(32,998)
(53,703)
Net current assets
47,650
9,715
Accruals and deferred income
(1,600)
(1,600)
Net assets
46,050
8,115
Capital and reserves
46,050
8,115
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2026
2025
Number
Number
Employees
0
0

Aliwood Roof Lanterns Limited is a private company limited by shares incorporated in England and Wales. The registered office is 46-52 Cutlers Road, South Woodham Ferrers, Chelmsford, Essex, United Kingdom, CM3 5XJ.

For the year ended 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

ALIWOOD ROOF LANTERNS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 28 FEBRUARY 2026
28 February 2026
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 1 July 2026 and are signed on its behalf by:
J. J. Hey
Director
Company registration number 11941725 (England and Wales)
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