Micro-entity Accounts - W & P ROOFING SERVICES LTD

Registered Number 11948844

W & P ROOFING SERVICES LTD

Micro-entity Accounts

30 April 2026

W & P ROOFING SERVICES LTD Registered Number 11948844

	2026	2025
	£	£
Called up share capital not paid	-	-
Fixed Assets	552	323
Current Assets	64,224	63,988
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(18,066)	(22,312)
Net current assets (liabilities)	46,158	41,676
Total assets less current liabilities	46,710	41,999
Creditors: amounts falling due after more than one year	0	(1,000)
Provisions for liabilities	(138)	(81)
Accruals and deferred income	(260)	(260)
Total net assets (liabilities)	46,312	40,658
Capital and reserves	46,312	40,658

For the year ending 30 April 2026 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts 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.

Approved by the Board on 25 September 2026

And signed on their behalf by:
Mr. M. Paynter, Director
Mr. J. Wood, Director