RWH Roofing (Wales) Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 10678517

RWH Roofing (Wales) Limited

Filleted Unaudited Financial Statements

31 March 2026

RWH Roofing (Wales) Limited

Statement of Financial Position

31 March 2026

	2026	2025
	£	£
Fixed assets	11,665	15,049
	--------	--------

Current assets	136,572	152,949

Creditors: amounts falling due within one year	85,585	94,458
	---------	---------
Net current assets	50,987	58,491
	--------	--------
Total assets less current liabilities	62,652	73,540

Accruals and deferred income	1,500	1,400
	--------	--------
	61,152	72,140
	--------	--------

Capital and reserves	61,152	72,140
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2025: 2 ).

2. Director's advances, credits and guarantees

The Director was owed £19,940 as at 31 March 2026 (2025:£34,960).

For the 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 financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 2 September 2026 , and are signed on behalf of the board by:

RW Howells
Director

Company registration number: 10678517

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 10 Corporation Road, Newport, South Wales, NP19 0AR.