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Registered Number: 06203574
England and Wales
Abridged Accounts
for the year ended 31 March 2026
for
WEATHERITE ROOFING LTD

WEATHERITE ROOFING LTD Contents Page For the year ended 31 March 2026
Statement of Financial Position | 1

Registered Number: 06203574 WEATHERITE ROOFING LTD Statement of Financial Position As at 31 March 2026
|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Current assets |  | 926 |  |  | 24,058 |
Prepayments and accrued income |  | 575 |  |  | - |
Creditors: amount falling due within one year |  | (6,223) |  |  | (56,955) |
Net current assets |  |  | (4,722) |  |  | (32,897)
Total assets less current liabilities |  |  | (4,722) |  |  | (32,897)
Creditors: amount falling due after more than one year |  |  | (23,565) |  |  | -
Net assets |  |  | (28,287) |  |  | (32,897)
Capital and reserves |  |  | (28,287) |  |  | (32,897)
NOTES TO THE ACCOUNTS General Information WEATHERITE ROOFING LTD is a private company, limited by shares, registered in England and Wales, registration number 06203574, registration address 7 Winscombe Close, Keynsham, Bristol, SOMERSET, BS31 2HR. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company. Going concern basis The company has a negative balance sheet. The company relies on the financial support of the director to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
2. | Average number of employees Average number of employees during the year was 1 (2025 : 1).
For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts. The financial statements were approved by the director on 06 August 2026 and were signed by:
-------------------------------- S Jones Director
1