Registration number: 04121288

A F Schofield Roofing & Building Ltd

Contents

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

A F Schofield Roofing & Building Ltd

Company Information

Director

A F Schofield

Registered office

The 1929 Building 18 Watermill Way Merton Abbey Mills London SW19 2RD

Accountants

Thomas Harris Ltd The 1929 Building 18 Watermill Way Merton Abbey Mills London SW19 2RD

A F Schofield Roofing & Building Ltd

(Registration number: 04121288)
Balance Sheet as at 31 March 2026

	2026 £	2025 £
Fixed assets	2,908	3,877
Current assets	158,060	131,287
Prepayments and accrued income	155	132
Creditors: Amounts falling due within one year	(34,660)	(29,810)
Net current assets	123,555	101,609
Total assets less current liabilities	126,463	105,486
Accruals and deferred income	(3,095)	(895)
	123,368	104,591
Capital and reserves	123,368	104,591

A F Schofield Roofing & Building Ltd

(Registration number: 04121288)
Balance Sheet as at 31 March 2026

1	General information

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

The address of its registered office is:
The 1929 Building
18 Watermill Way
Merton Abbey Mills
London
SW19 2RD

These financial statements were authorised for issue by the director on 13 September 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 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 13 September 2026
 

......................................... A F Schofield Director