A.D. Roofing Services Ltd

Registered number: 11791185

	2026	2025
	£	£
Fixed assets	57,481	38,925

Current assets	4,510	17,280
Creditors: Amounts Falling Due Within One Year	(17,459 )	(19,551 )

NET CURRENT LIABILITIES	(12,949 )	(2,271 )

TOTAL ASSETS LESS CURRENT LIABILITIES	44,532	36,654

Creditors: Amounts Falling Due After More Than One Year	(3,498 )	(6,498 )
Accruals and deferred income	(1,708 )	(1,618 )

NET ASSETS	39,326	28,538

CAPITAL AND RESERVES	39,326	28,538

Notes

1. General Information

A.D. Roofing Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11791185 . The registered office is Prior House, 129 High Street, Prestatyn, Denbighshire, LL19 9AS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Aaron Davies

Director

24/09/2026