J Oliver Roofing Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 10639401

J Oliver Roofing Ltd

Filleted Unaudited Financial Statements

31 March 2026

J Oliver Roofing Ltd

Statement of Financial Position

31 March 2026

	2026	2025
	£	£
Fixed assets	8,056	10,601
	-------	--------

Current assets	88,436	58,508

Creditors: amounts falling due within one year	15,920	8,887
	--------	--------
Net current assets	72,516	49,621
	--------	--------
Total assets less current liabilities	80,572	60,222

Accruals and deferred income	1,420	1,200
	--------	--------
	79,152	59,022
	--------	--------

Capital and reserves	79,152	59,022
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2025: 1 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2026
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr J S Oliver	37,330	46,881	( 45,796)	38,415
	--------	--------	--------	--------

	2025
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr J S Oliver	274	51,148	( 14,092)	37,330
	----	--------	--------	--------

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.

Director's responsibilities:

- 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 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 14 July 2026 , and are signed on behalf of the board by:

Mr J S Oliver
Director

Company registration number: 10639401

The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 27 Heath Avenue, Maybank, Newcastle, Staffs, ST5 9NP, England.