Haines & Son Roofing Specialists Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 14206693

Haines & Son Roofing Specialists Ltd

Filleted Unaudited Financial Statements

31 March 2026

Haines & Son Roofing Specialists Ltd

Statement of Financial Position

31 March 2026

	2026	2025
	£	£
Fixed assets	2,933	–
	-------	----

Current assets	116,694	35,753
Prepayments and accrued income	516	468
	---------	--------
	117,210	36,221

Creditors: amounts falling due within one year	51,453	23,994
	---------	--------
Net current assets	65,757	12,227
	--------	--------
Total assets less current liabilities	68,690	12,227

Accruals and deferred income	900	900
	--------	--------
	67,790	11,327
	--------	--------

Capital and reserves	67,790	11,327
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2025: 1 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2026
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
S J Haines	( 1,421)	130,196	( 89,026)	39,749
	-------	---------	--------	--------

	2025
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
S J Haines	–	40,164	( 41,585)	( 1,421)
	----	--------	--------	-------

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.

Directors' 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 directors acknowledge their 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 15 September 2026 , and are signed on behalf of the board by:

S J Haines

Director

Company registration number: 14206693

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 7 Foxbury Close, Orpington, Kent, BR6 6EH.