GILLETTE ROOFING LTD

Company Information
for the year from 1 January 2025 to 31 December 2025


Director	DANIELS, Lyndon


Company Secretary	DANIELS, Debbie


Registered Number	05203418 (England and Wales)

Statement of Financial Position
31 December 2025

	2025 £	2024 £
Assets
Fixed Assets	26,339	3,262
Current Assets	71,060	84,103
	97,399	87,365
Capital, Reserves and Liabilities
Capital and reserves	70,467	50,695
Creditors amounts falling due within one year	25,925	32,008
Creditors amounts falling due after one year	1,007	-
Accruals and deferred income	-	4,662
	97,399	87,365

The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The Director acknowledges their 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.
Average number of employees
The average number of persons employed by the company in the period was 3 (previous period: 1).

The financial statements were approved and authorised for issue by the Director on 14 September 2026, and are signed on its behalf by:

DANIELS, Lyndon
Director
Registered Company No. 05203418