Gh Roofing (Wrexham) Ltd 16212289 false 2025-01-28 2026-01-31 2026-01-31 The principal activity of the company is roofing contractor Digita Accounts Production Advanced 6.30.9574.0 true 16212289 2025-01-28 2026-01-31 16212289 2026-01-31 16212289 core:CurrentFinancialInstruments core:WithinOneYear 2026-01-31 16212289 bus:Micro-entities 2025-01-28 2026-01-31 16212289 bus:AuditExemptWithAccountantsReport 2025-01-28 2026-01-31 16212289 bus:FilletedAccounts 2025-01-28 2026-01-31 16212289 bus:SmallCompaniesRegimeForAccounts 2025-01-28 2026-01-31 16212289 bus:RegisteredOffice 2025-01-28 2026-01-31 16212289 bus:Director1 2025-01-28 2026-01-31 16212289 bus:PrivateLimitedCompanyLtd 2025-01-28 2026-01-31 16212289 countries:AllCountries 2025-01-28 2026-01-31 iso4217:GBP xbrli:pure

FINANCIAL PERIOD DATA REFRESH REQUIRED
Select the Refresh button on the Summary or Disclosure tab

Registration number: 16212289

Gh Roofing (Wrexham) Ltd

Unaudited Filleted Financial Statements

for the Period from 28 January 2025 to 31 January 2026

 

Gh Roofing (Wrexham) Ltd

Contents

Abbreviated Financial Statements

1

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Gh Roofing (Wrexham) Ltd

Company Information

Director

Mr Graham Hamilton

Registered office

Unit B Broad Oak Farm Business Park
Redbrook Maelor
Whitchurch
Shropshire
United Kingdom
SY13 3AQ

 

Gh Roofing (Wrexham) Ltd

(Registration number: 16212289)
Balance Sheet as at 31 January 2026

2026
£

Fixed assets

28,856

Current assets

43,572

Creditors: Amounts falling due within one year

(33,393)

Net current assets

10,179

 

39,035

Capital and reserves

39,035

1

General information

The company is a private company limited by share capital, incorporated in united kingdom.

The address of its registered office is:
Unit B Broad Oak Farm Business Park
Redbrook Maelor
Whitchurch
Shropshire
SY13 3AQ
United Kingdom

These financial statements were authorised for issue by the director on 23 September 2026.

2

Staff numbers

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

For the financial period ending 31 January 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 period 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 23 September 2026
 

 

Gh Roofing (Wrexham) Ltd

(Registration number: 16212289)
Balance Sheet as at 31 January 2026

.........................................
Mr Graham Hamilton
Director