Micro-entity Balance Sheet as at 31 October 2025

	Notes	2025 £
Fixed Assets		0
Current Assets		957
Prepayments and accrued income		0
Creditors: amounts falling due within one year		873
Net current assets (liabilities)		84
Total assets less current liabilities		84
Provisions for liabilities		0
Total net assets (liabilities)		84
Capital and reserves
Called up share capital		100
Profit and loss account		(16)
Total capital and reserves		84

• For the year ending 31 October 2025 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 have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The accounts were approved by the Board of Directors and authorised for issue on 8 October 2026.

Davinderpal Singh
Director

Notes to the Micro-entity Accounts for the period ended 31 October 2025

1. Basis of preparation

A1 ROOF RENOVATE LTD is a private company limited by shares, incorporated in England and Wales. These financial statements have been prepared in accordance with the provisions of FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime. The financial statements have been prepared on the historical cost basis.

2. Employees

	2025
Average number of employees during the period	0

3. Additional notes

Basis of preparation The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). Turnover Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Creditors: amounts falling due within one year 2025 £ Other creditors 873 873

This document was delivered using electronic communications and authenticated in accordance with the registrar's rules relating to electronic form, authentication and manner of delivery under section 1072 of the Companies Act 2006.