Registered number
06760137
P Egan Roofing Limited
Filleted Accounts
30 November 2025

P Egan Roofing Limited
Registered number: | 06760137
Balance Sheet
as at 30 November 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 27,653 |  |  | 40,035
Current assets |  |  | 372,473 |  |  | 282,353
Prepayments and accrued income |  |  | 11,107 |  |  | 9,528
|  |  | 383,580 |  |  | 291,881
Creditors: amounts falling due within one year |  |  | (97,247) |  |  | (79,215)
Net current assets |  |  |  | 286,333 |  |  | 212,666
Total assets less current liabilities |  |  |  | 313,986 |  |  | 252,701
Provisions for liabilities |  |  |  | (9,666) |  |  | (6,409)
Accruals and deferred income |  |  |  | (23,715) |  |  | (23,320)
Net assets |  |  |  | 280,605 |  |  | 222,972
Capital and reserves |  |  |  | 280,605 |  |  | 222,972
Number | Number
Average number of employees |  |  |  | 3 |  |  | 3
The company is a private company limited by shares and incorporated in England. Its registered office is 10 Rose Hill, Lickey, Birmingham B45 8RR.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
P Egan
Director
Approved by the board on 13 July 2026

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