Company registration number 15456837 (England and Wales)
WESTBURY ROOFING SUPPLIES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2026
PAGES FOR FILING WITH REGISTRAR
WESTBURY ROOFING SUPPLIES LTD
BALANCE SHEET
AS AT 31 JANUARY 2026
31 January 2026
- 1 -
2026
2025
£
£
£
£
Called up share capital not paid
1
1
Current assets
78,599
59,633
Prepayments and accrued income
923
1,180
Creditors: amounts falling due within one year
(62,832)
(52,184)
Net current assets
16,690
8,629
Total assets less current liabilities
16,691
8,630
Accruals and deferred income
(617)
(1,510)
Net assets
16,074
7,120
Capital and reserves
16,074
7,120
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2026
2025
Number
Number
Employees
2
2
Westbury Roofing Supplies Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Unit 24 Rockhaven Business Centre, Commerce Close, West Wilts Trading Estate, Wesbury, Wiltshire, United Kingdom, BA13 4FZ.
For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
WESTBURY ROOFING SUPPLIES LTD
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2026
31 January 2026
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 24 September 2026 and are signed on its behalf by:
Mr R Walford
Director
Company registration number 15456837 (England and Wales)