1 January 2025 false No description of principal activity Taxfiler 2024.6 12793677business:PrivateLimitedCompanyLtd2025-01-012025-12-31 127936772024-12-31 127936772025-01-012025-12-31 12793677business:AuditExempt-NoAccountantsReport2025-01-012025-12-31 12793677business:FilletedAccounts2025-01-012025-12-31 127936772025-12-31 12793677business:Director12025-01-012025-12-31 12793677business:RegisteredOffice2025-01-012025-12-31 127936772024-12-31 12793677core:WithinOneYear2025-12-31 12793677core:WithinOneYear2024-12-31 12793677core:AfterOneYear2025-12-31 12793677core:AfterOneYear2024-12-31 12793677countries:EnglandWales2025-01-012025-12-31 127936772024-01-012024-12-31 12793677business:Micro-entities2025-01-012025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 12793677 (England and Wales)
Tes Roofing Ltd Unaudited accounts for the year ended 31 December 2025
Tes Roofing Ltd Annual report and unaudited accounts for the year ended 31 December 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Tes Roofing Ltd Company Information for the year ended 31 December 2025
Director
SALTER, Thomas Edward
Company Number
12793677 (England and Wales)
Registered Office
c/o Taxtful Consulting Ltd 4 Cricklade Court Cricklade Street Swindon Wiltshire SN1 3EY England
Accountants
Taxtful Consulting Ltd 4 Cricklade Court Second Floor Swindon Wiltshire SN1 3EY
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Tes Roofing Ltd Statement of Financial Position as at 31 December 2025
2025 
2024 
£ 
£ 
Fixed assets
213,224 
166,915 
Current assets
43,871 
21,000 
Creditors: amounts falling due within one year
(40,151)
(51,107)
Net current assets/(liabilities)
3,720 
(30,107)
Total assets less current liabilities
216,944 
136,808 
Creditors: amounts falling due after more than one year
(70,000)
- 
Net assets
146,944 
136,808 
Capital and reserves
146,944 
136,808 
NOTES TO THE ACCOUNTS
1 Statutory information
Tes Roofing Ltd is a private company, limited by shares, registered in England and Wales, registration number 12793677. The registered office is c/o Taxtful Consulting Ltd, 4 Cricklade Court, Cricklade Street, Swindon, Wiltshire, SN1 3EY, England.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 10 August 2026
SALTER, Thomas Edward Director Company Registration No. 12793677
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