Roes Roofing Ltd 14773845 false 2025-05-01 2026-04-30 2026-04-30 The principal activity of the company is that of property maintenance Digita Accounts Production Advanced 6.30.9574.0 true 14773845 2025-05-01 2026-04-30 14773845 2026-04-30 14773845 core:CurrentFinancialInstruments core:WithinOneYear 2026-04-30 14773845 core:Non-currentFinancialInstruments core:AfterOneYear 2026-04-30 14773845 bus:Micro-entities 2025-05-01 2026-04-30 14773845 bus:AuditExemptWithAccountantsReport 2025-05-01 2026-04-30 14773845 bus:FilletedAccounts 2025-05-01 2026-04-30 14773845 bus:SmallCompaniesRegimeForAccounts 2025-05-01 2026-04-30 14773845 bus:RegisteredOffice 2025-05-01 2026-04-30 14773845 bus:Director1 2025-05-01 2026-04-30 14773845 bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 14773845 countries:England 2025-05-01 2026-04-30 14773845 2024-05-01 2025-04-30 14773845 2025-04-30 14773845 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 14773845 core:Non-currentFinancialInstruments core:AfterOneYear 2025-04-30 iso4217:GBP xbrli:pure

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