B C Roofing (Properties) Limited 12214322 false 2025-01-01 2025-12-31 2025-12-31 The principal activity of the company is Other letting and operating of own or leased real estate Digita Accounts Production Advanced 6.30.9574.0 true 12214322 2025-01-01 2025-12-31 12214322 2025-12-31 12214322 core:CurrentFinancialInstruments core:WithinOneYear 2025-12-31 12214322 bus:Micro-entities 2025-01-01 2025-12-31 12214322 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 12214322 bus:FilletedAccounts 2025-01-01 2025-12-31 12214322 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 12214322 bus:RegisteredOffice 2025-01-01 2025-12-31 12214322 bus:Director2 2025-01-01 2025-12-31 12214322 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 12214322 countries:England 2025-01-01 2025-12-31 12214322 2023-10-01 2024-12-31 12214322 2024-12-31 12214322 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 iso4217:GBP xbrli:pure

Registration number: 12214322

B C Roofing (Properties) Limited

Filleted Unaudited Financial Statements

for the Year Ended 31 December 2025

 

B C Roofing (Properties) Limited

(Registration number: 12214322)
Balance Sheet as at 31 December 2025

31 December 2025
£

1 October 2023 to 31 December 2024
£

Fixed assets

247,986

247,986

Current assets

85,746

72,677

Prepayments and accrued income

737

719

Creditors: Amounts falling due within one year

(3,503)

(4,844)

Net current assets

82,980

68,552

Total assets less current liabilities

330,966

316,538

Accruals and deferred income

(1,234)

(1,234)

 

329,732

315,304

Capital and reserves

329,732

315,304

General information

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

The address of its registered office is:
31 Northampton Road
Scunthorpe
North Lincolnshire
DN16 1UJ

Registration number: 12214322

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'.

Staff numbers

The average number of persons employed by the company (including directors) during the year was 3 (2024 - 3).

 

B C Roofing (Properties) Limited

(Registration number: 12214322)
Balance Sheet as at 31 December 2025

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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; and

The directors acknowledge their 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 1 September 2026 and signed on its behalf by:
 


Mr I Catterall
Director