BWB_ROOFING_LIMITED_31_Mar_2026_set_of_accounts_for

BWB Roofing Limited

Statement of Financial Position

31 March 2026

	2026		2025
	£		£
Fixed assets	17,018		22,693

Current assets	150,800		152,621
Prepayments and accrued income	5,201		5,392
Creditors: amounts falling due within one year	(60,760	)	(93,094	)
Net current assets	95,241		64,919
Total assets less current liabilities	112,259		87,612
Creditors: amounts falling due after more than one year	-		(3,390	)
Accruals and deferred income	(3,080	)	(2,825	)
Net assets	109,179		81,397

Capital and reserves	109,179		81,397

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is

H1 Ash Tree Court

,

Mellors Way

,

Nottingham Business Park

,

Nottingham

,

NG8 6PY

, .

2 Average number of employees

The average number of persons employed by the company during the year was

4

(2025:

4.00

).

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.

Directors' 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 directors acknowledge their 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:

G Betts

Director

Company registration number:

03898903

Notes to the Financial Statements

1 General information

2 Average number of employees