Thomas Roofing (NW) Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Company Information

Director

Mr Christopher Thomas

Registered office

1 Old Hall Street
1st Floor
Liverpool
United Kingdom
L3 9HF

Accountants

UHY Williamson Croft
Chartered Certified Accountants
Williamson Croft (Liverpool) Limited
1 Old Hall Street
Liverpool
L3 9HF

Thomas Roofing (NW) Limited

(Registration number: 11071653)
Balance Sheet as at 30 November 2025

	2025 £	2024 £
Fixed assets	20,310	13,583
Current assets	1,015,721	1,064,624
Creditors: Amounts falling due within one year	(34,756)	(96,985)
Net current assets	980,965	967,639
Total assets less current liabilities	1,001,275	981,222
Creditors: Amounts falling due after more than one year	(3,225)	(4,606)
Accruals and deferred income	(2,675)	(2,675)
	995,375	973,941
Capital and reserves	995,375	973,941

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1 Old Hall Street
1st Floor
Liverpool
L3 9HF
United Kingdom

These financial statements were authorised for issue by the director on 3 July 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

Thomas Roofing (NW) Limited

(Registration number: 11071653)
Balance Sheet as at 30 November 2025

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 3 July 2026

.........................................
Mr Christopher Thomas
Director