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Registered Number 06915417

A J S (ROOFING & CLADDING) LIMITED

Micro-entity Accounts

22 July 2025

## A J S (ROOFING & CLADDING) LIMITED Registered Number 06915417

## Micro-entity Balance Sheet as at 22 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 50,013 | 15,904
Current Assets |  | 192,806 | 149,297
Creditors: amounts falling due within one year |  | (48,154) | (47,418)
Net current assets (liabilities) |  | 144,652 | 101,879
Total assets less current liabilities |  | 194,665 | 117,783
Total net assets (liabilities) |  | 194,665 | 117,783
Capital and reserves |  | 194,665 | 117,783

- For the year ending 22 July 2025 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 21 July 2026

And signed on their behalf by:
A J Stephenson, Director

## A J S (ROOFING & CLADDING) LIMITED Registered Number 06915417

## Notes to the Micro-entity Accounts for the period ended 22 July 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2