REGISTERED NUMBER: 12370139 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST DECEMBER 2025

FOR

ALB ROOFING DEVELOPMENTS LTD

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

A Bryant

Miss H N Clark

REGISTERED OFFICE:

Unit 4 Discovery Works

Trafford Park Road

Trafford Park

Manchester

M17 1AN

REGISTERED NUMBER:

12370139 (England and Wales)

ACCOUNTANTS:

Ryans

Chartered Accountants

67 Chorley Old Road

Bolton

BL1 3AJ

FIXED ASSETS

98,058

16,637

CURRENT ASSETS

283,729

334,555

CREDITORS

Amounts falling due within one year

(167,959

)

(264,262

)

NET CURRENT ASSETS

115,770

70,293

TOTAL ASSETS LESS CURRENT LIABILITIES

213,828

86,930

CREDITORS

Amounts falling due after more than one year

(78,978

)

(27,849

)

NET ASSETS

134,850

59,081

CAPITAL AND RESERVES

134,850

59,081

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2024 - 3 ) .

2.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st December 2025 and 31st December 2024:

2025

2024

£

£

A Bryant

Balance outstanding at start of year

66,348

64,746

Amounts advanced

186,756

131,268

Amounts repaid

(131,270

)

(129,666

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

121,834

66,348

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 16th June 2026 and were signed on its behalf by:

A Bryant - Director