N.I. Solar Roofs Limited

Page 1

Statement of Financial Position

As At 31 August 2025

Statement of Financial Position

Registered number: NI614156

	2025	2024
	£	£

Current assets	17,861	4,898
Prepayments and accrued income	287	-
Creditors: Amounts Falling Due Within One Year	(6,434 )	(4,413 )

NET CURRENT ASSETS	11,714	485

TOTAL ASSETS LESS CURRENT LIABILITIES	11,714	485

Accruals and deferred income	(1,320 )	(2,400 )

NET ASSETS/(LIABILITIES)	10,394	(1,915 )

CAPITAL AND RESERVES	10,394	(1,915 )

Notes

1. General Information

N.I. Solar Roofs Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI614156 . The registered office is John Mckee Solicitors The Linenhall, 32-38 Linenhall Street, Belfast, County Antrim, BT2 8BG.

The presentation currency of the financial statements is Pound Sterling (£) rounded to the nearest Pound.

2. Average Number of Employees

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

For the year ending 31 August 2025 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

Mr A Phillips

Director

29 May 2026

Directors	Mr A Phillips
	Mrs Y Hristova

Company Number	NI614156

Registered Office	John Mckee Solicitors The Linenhall
	32-38 Linenhall Street
	Belfast
	County Antrim
	BT2 8BG

Accountants	Barnes Noble Ltd
	Unitec House
	2 Albert Place
	London
	N3 1QB