Lincolnshire Roofing (Grimsby) Limited

Registered number: 15473822

	28 February 2026	28 February 2025
	£	£
Fixed assets	47,962	29,723

Current assets	48,267	12,389
Creditors: Amounts Falling Due Within One Year	(44,125 )	(5,209 )

NET CURRENT ASSETS	4,142	7,180

TOTAL ASSETS LESS CURRENT LIABILITIES	52,104	36,903

NET ASSETS	52,104	36,903

CAPITAL AND RESERVES	52,104	36,903

Notes

1. General Information

Lincolnshire Roofing (Grimsby) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15473822 . The registered office is 50 Clover Lane, Healing, Grimsby, N E Lincolnshire, DN41 7AG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 March 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 28 February 2026
	£	£	£	£	£
Mr Richard Airey	(420 )	5,785	-	-	5,365

The above loan is unsecured, interest free and repayable on demand.

For the year ending 28 February 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 Richard Airey

Director

30/04/2026