Micro-entity Accounts - PROFESSIONAL ROOFING SERVICES LTD

Registered Number NI665420

PROFESSIONAL ROOFING SERVICES LTD

Micro-entity Accounts

31 October 2025

PROFESSIONAL ROOFING SERVICES LTD Registered Number NI665420

	2025	2024
	£	£
Called up share capital not paid	100	100
Fixed Assets	30,644	18,982
Current Assets	94,552	49,033
Prepayments and accrued income	96,043	149,563
Creditors: amounts falling due within one year	(31,558)	(37,372)
Net current assets (liabilities)	159,037	161,224
Total assets less current liabilities	189,781	180,306
Creditors: amounts falling due after more than one year	(34,121)	(28,812)
Total net assets (liabilities)	155,660	151,494
Capital and reserves	155,660	151,494

For the year ending 31 October 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 1 July 2026

And signed on their behalf by:
Raymond McNulty, Director