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HARPENDEN ROOFING COMPANY LIMITED
REGISTERED NUMBER: 03463490
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2025
Notes
Harpenden Roofing Company Limited is a private limited liability company with share capital incorporated in England & Wales under company number 03463490 with its registered office at Suite B1, 210 Butterfield, Great Marlings, Luton, Bedfordshire LU2 8DL.
Average number of employees
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The average monthly number of employees, including directors, during the year was 4 (2024 - 4).
Directors' benefits: advances, credits and guarantees
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The company has provided a loan facility to the director of £456,000. This facility is unsecured, bears interest at HMRC's Official Interest Rate and is repayable on demand. As at, 30 November 2025 the director owed the company £375,196 (2024: £380,249).
Director's confirmations
The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and authorised for issue by the board and were signed on its behalf on 28 August 2026.
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