C.A.B Roofing Services Ltd

Registered number: 14947770

	2026	2025
	£	£
Fixed assets	16,049	20,894

Current assets	38,686	27,873
Creditors: Amounts Falling Due Within One Year	(45,614 )	(15,244 )

NET CURRENT ASSETS (LIABILITIES)	(6,928 )	12,629

TOTAL ASSETS LESS CURRENT LIABILITIES	9,121	33,523

Creditors: Amounts Falling Due After More Than One Year	(3,547 )	(8,140 )
Accruals and deferred income	(1,600 )	(1,500 )

NET ASSETS	3,974	23,883

CAPITAL AND RESERVES	3,974	23,883

Notes

1. General Information

C.A.B Roofing Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14947770 . The registered office is 10 Beaumaris Road, Bearwood, Bournemouth, Dorset, BH11 9FX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Secured Creditors

Of the creditors the following amounts are secured.

	2026		2025
	£		£
Net obligations under finance lease and hire purchase contracts	8,140		12,576

For the year ending 30 June 2026 the company was entitled to exemption from audit 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 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

Mrs Amelia Norris

Director

28 July 2026