Northline Roofing & Building Ltd

Registered number: 16188847

Unaudited Financial Statements

For the Period 16 January 2025 to 31 January 2026

Registered number: 16188847

		31 January 2026
		£
Fixed assets		223

Current assets		1,114
Creditors: Amounts Falling Due Within One Year		(684 )

NET CURRENT ASSETS		430

TOTAL ASSETS LESS CURRENT LIABILITIES		653

Accruals and deferred income		(960 )

NET LIABILITIES		(307 )

CAPITAL AND RESERVES		(307 )

Notes

1. General Information

Northline Roofing & Building Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16188847 . The registered office is Prior House, 129 High Street, Prestatyn, LL19 9AS.

2. Average Number of Employees

Average number of employees, including directors, during the period was: NIL

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

The above loan is unsecured, interest free and repayable on demand.

For the period 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 Gethin Jones

Director

13/10/2026