Young's Roofing & Painting Contractors Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 15875271

Young's Roofing & Painting Contractors Limited

Filleted Unaudited Financial Statements

31 August 2025

Young's Roofing & Painting Contractors Limited

Statement of Financial Position

31 August 2025

	Period from
	3 Aug 24 to
	31 Aug 25
	£
Fixed assets	32,566
	--------

Current assets	9,615

Creditors: amounts falling due within one year	22,905
	--------
Net current liabilities	( 13,290)
	--------
Total assets less current liabilities	19,276

Provisions for liabilities	6,188

Accruals and deferred income	795
	--------
	12,293
	--------

Capital and reserves	12,293
	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the period amounted to 1 .

2. Director's advances, credits and guarantees

During the period the director entered into the following advances and credits with the company:

	31 Aug 25
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr AW Young	–	( 21,900)	( 21,900)
	----	--------	--------

For the period ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;

- The director acknowledges his 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 24 July 2026 , and are signed on behalf of the board by:

Mr AW Young
Director

Company registration number: 15875271

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Briar Lea House, Brampton Road, Longtown, Carlisle, Cumbria, CA6 5TN, UK.