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Registered Number 13596108

KESTREL ROOFING & BUILDING LTD

Micro-entity Accounts

30 September 2025

## KESTREL ROOFING & BUILDING LTD Registered Number 13596108

## Micro-entity Balance Sheet as at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 61,721 | 46,135
Current Assets |  | 131,148 | 15,757
Creditors: amounts falling due within one year |  | (55,505) | (18,404)
Net current assets (liabilities) |  | 75,643 | (2,647)
Total assets less current liabilities |  | 137,364 | 43,488
Accruals and deferred income |  | (20,780) | (3,562)
Total net assets (liabilities) |  | 116,584 | 39,926
Capital and reserves |  | 116,584 | 39,926

- For the year ending 30 September 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 4 August 2026

And signed on their behalf by:
Mr Jack O Donoghue, Director

## KESTREL ROOFING & BUILDING LTD Registered Number 13596108

## Notes to the Micro-entity Accounts for the period ended 30 September 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2