Registered Number 12827117

SHERFORD ROOFING & MAINTENANCE LIMITED

Micro-entity Accounts

31 August 2025

SHERFORD ROOFING & MAINTENANCE LIMITED Registered Number 12827117

Micro-entity Balance Sheet as at 31 August 2025

Notes 2025 2024
£ £
Fixed Assets
10,854
16,192
Current Assets
21,086
10,362
Creditors: amounts falling due within one year
(28,473)
(6,539)
Net current assets (liabilities)
(7,387)
3,823
Total assets less current liabilities
3,467
20,015
Creditors: amounts falling due after more than one year
-
(17,577)
Accruals and deferred income
(1,200)
(750)
Total net assets (liabilities)
2,267
1,688
Capital and reserves
2,267
1,688
  • For the year ending 31 August 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 5 August 2026

And signed on their behalf by:
Mr Andrew Crane, Director

SHERFORD ROOFING & MAINTENANCE LIMITED Registered Number 12827117

Notes to the Micro-entity Accounts for the period ended 31 August 2025

1Employees
2025 2024
Average number of employees during the period 1 1