John Curwen Roofing Limited

Registered number: 11587855

	2025	2024
	£	£
Fixed assets	12,220	13,810

Current assets	69,401	65,983
Prepayments and accrued income	1,780	2,680
Creditors: Amounts Falling Due Within One Year	(62,428 )	(57,935 )

NET CURRENT ASSETS	8,753	10,728

TOTAL ASSETS LESS CURRENT LIABILITIES	20,973	24,538

Creditors: Amounts Falling Due After More Than One Year	(16,172 )	(20,578 )
Accruals and deferred income	(2,157 )	(2,022 )

NET ASSETS	2,644	1,938

CAPITAL AND RESERVES	2,644	1,938

Notes

1. General Information

John Curwen Roofing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11587855 . The registered office is 10 Nether Street, Kendal, Cumbria, LA9 7DS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 October 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 September 2025
	£	£	£	£	£
Mr John Curwen	37,953	41,152	36,023	-	43,082

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr John Curwen

Director

21 July 2026