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A-R-D Roofing and Cladding Ltd

Unaudited micro-entity financial statement
1 Apr 2025 to 31 Mar 2026
Company registration number:16367839
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A-R-D Roofing and Cladding Ltd
Unaudited micro-entity financial statement
1 Apr 2025 to 31 Mar 2026

Table of contents

Officers
Directors
Registered office address
Profit and loss
Balance sheet
Authorisation
Signature
Notes to the financial statements
General information
Principal activities of the company
Statement of going concern
Average number of employees
Directors advances, credit or guarantees
Detailed profit and loss
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A-R-D Roofing and Cladding Ltd
Unaudited micro-entity financial statement
1 Apr 2025 to 31 Mar 2026

Officers

Directors:
Stephen Downes
Sophie Downes
Registered office address:
62c Enfield Road
Ellesmere Port
CH65 8BZ
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A-R-D Roofing and Cladding Ltd
Unaudited micro-entity financial statement
1 Apr 2025 to 31 Mar 2026

Balance sheet

1 Apr 2025 to 31 Mar 2026
ACCOUNTS01 APR 2025 to 31 MAR 2026
(£)
01 APR 2024 to 31 MAR 2025
(£)
Called-up share capital not paid00
Fixed asset00
Current assets167460
Prepayments and accrued income00
Creditors-amounts falling due within one year197480
Net current assets (liabilities)364940
Total assets less current liabilities£ 36494£ 0
Creditors-amounts falling due after more than one year00
Provisions for liabilities00
Accruals and deferred income00
Net assets£ 36494£ 0
Capital and reserves£ 36494£ 0
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A-R-D Roofing and Cladding Ltd
Unaudited micro-entity financial statement
1 Apr 2025 to 31 Mar 2026

Notes to the financial statements

1 Apr 2025 to 31 Mar 2026

General information

A-R-D ROOFING AND CLADDING LTD is a private company limited by shares, registered in England and Wales. The company is not being wound up. The company’s registration number is 16367839. Its registered office address is 62c Enfield Road, Ellesmere Port, United Kingdom, CH65 8BZ. The financial statements are presented in Pound Sterling (£), which is the company’s functional currency.

Principal activities of the company

The principal activity of the company during the financial period was the provision of labour-only roofing and cladding contracting services.

Statement of going concern

It is the directors belief that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks. As such, they have a reasonable expectation that the company has sufficient resources to continue its operational existence for the foreseeable future. The directors will continue to adopt the going concern basis of accounting in preparing the financial statements.

Average number of employees

During the financial year the average number of employees was 1.

Directors advances, credit or guarantees

During the financial period, the company made unsecured, interest-free advances of £19,874 to Stephen Downes and £19,874 to Sophie Downes, directors of the company. The advances represented amounts withdrawn for personal use and were repayable on demand. Dividends of £10,000 were credited to each director’s loan account during the financial period, leaving £9,874 outstanding from each director at 31 March 2026. The total amount owed by the directors at the year end was £19,748. The outstanding balances were subsequently repaid in full on 6 April 2026 by dividends of £9,874 credited to each director’s loan account. No amounts were written off.

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