Company Registration No. 15245851 (England and Wales)
Thame Roofing Limited
Unaudited accounts
for the year ended 31 October 2025
Thame Roofing Limited
Annual report and unaudited accounts
for the year ended 31 October 2025
Thame Roofing Limited
Company Information
for the year ended 31 October 2025
Directors
Paul Hedger
Victoria Hedger
Company Number
15245851 (England and Wales)
Registered Office
15 Bicester Road
Launton
Bicester
Oxfordshire
OX26 5DQ
England
Accountants
Baobab Accounting Limited
20-22 Wenlock Road
London
N1 7GU
Thame Roofing Limited
Statement of Financial Position
as at 31 October 2025
Fixed assets
86,128
52,866
Current assets
33,881
87,907
Creditors: amounts falling due within one year
(28,662)
(44,986)
Net current assets
5,219
42,921
Total assets less current liabilities
91,347
95,787
Creditors: amounts falling due after more than one year
(34,371)
(19,575)
Capital and reserves
56,976
76,212
Thame Roofing Limited is a private company, limited by shares, registered in England and Wales, registration number 15245851. The registered office is 15 Bicester Road, Launton, Bicester, Oxfordshire, OX26 5DQ, England.
2 Directors' advances, credit and guarantees
At the 31 October 2025 the director, Paul Hedger, owed the company £4,820 (2024: £115).
During the year the company paid £312 to the director Paul Hedger for home office costs.
3 Average number of employees
During the year the average number of employees was 8 (2024: 5).
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 3 July 2026
Paul Hedger
Director
Company Registration No. 15245851