Paul Bateman Roofing Limited

Registered number: 08468839

	2026	2025
	£	£
Fixed assets	1,082	1,353

Current assets	6,739	12,699
Creditors: Amounts Falling Due Within One Year	(7,784 )	(11,241 )

NET CURRENT ASSETS (LIABILITIES)	(1,045 )	1,458

TOTAL ASSETS LESS CURRENT LIABILITIES	37	2,811

Creditors: Amounts Falling Due After More Than One Year	-	(2,372 )
Accruals and deferred income	(35 )	(408 )

NET ASSETS	2	31

CAPITAL AND RESERVES	2	31

Notes

1. General Information

Paul Bateman Roofing Limited Registered number 08468839 is a limited by shares company incorporated in England & Wales. The Registered Office is Sapphire House, 47 Knightsdale Road, Ipswich, Suffolk, IP1 4JJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2026	2025
Office and administration	1	1

	1	1

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Paul Bateman Roofing Limited

Balance Sheet (continued)

As At 30 April 2026

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 May 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 30 April 2026
	£	£	£	£	£
Mr Paul Bateman	7,351	-	4,405	-	2,946

The above loan is unsecured, subject to interest at HM Revenue and Customs' official rate and repayable on demand. Interest of £Nil (2025: 221) was charged on the loan.

For the year ending 30 April 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 Paul Bateman

Director

13th August 2026