Central Felt Roofing Services Limited

Registered number: 07628192

	2026	2025
	£	£
Fixed assets	2,273	2,737

Current assets	90,189	87,095
Creditors: Amounts Falling Due Within One Year	(8,401 )	(4,801 )

NET CURRENT ASSETS	81,788	82,294

TOTAL ASSETS LESS CURRENT LIABILITIES	84,061	85,031

NET ASSETS	84,061	85,031

CAPITAL AND RESERVES	84,061	85,031

Notes

1. General Information

Central Felt Roofing Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07628192 . The registered office is 38 Constable Lane, Littleover, Derby, DE23 6EA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 1)

For the year ending 31 May 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 Christopher Vickers

Director

07/10/2026