Eastap Roofing Services Ltd

Registered number: 11151313

	2026	2025
	£	£
Fixed assets	10,128	13,852

Current assets	55,058	48,209
Prepayments and accrued income	637	692
Creditors: Amounts Falling Due Within One Year	(44,407 )	(44,431 )

NET CURRENT ASSETS	11,288	4,470

TOTAL ASSETS LESS CURRENT LIABILITIES	21,416	18,322

Creditors: Amounts Falling Due After More Than One Year	(500 )	(6,500 )
Accruals and deferred income	(6,722 )	(2,229 )

NET ASSETS	14,194	9,593

CAPITAL AND RESERVES	14,194	9,593

Notes

1. General Information

Eastap Roofing Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11151313 . The registered office is Northgate House North Gate, New Basford, Nottingham, NG7 7BQ.

2. Average Number of Employees

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

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 M A Eastap

Director

07/08/2026