Stephen Burgess Roofing & Cladding Ltd

Registered number: 11842837

	2026	2025
	£	£
Fixed assets	241	302

Current assets	15,299	13,554
Creditors: Amounts Falling Due Within One Year	(7,019 )	(7,615 )

NET CURRENT ASSETS	8,280	5,939

TOTAL ASSETS LESS CURRENT LIABILITIES	8,521	6,241

Accruals and deferred income	(2,349 )	(660 )

NET ASSETS	6,172	5,581

CAPITAL AND RESERVES	6,172	5,581

Notes

1. General Information

Stephen Burgess Roofing & Cladding Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11842837 . The registered office is 166 Linacre Road, Liverpool, L21 8JU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

For the year ending 31 March 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Stephen Burgess

Director

08/07/2026