New Direction Roofing Ltd

Registered number: 15432834

	31 January 2026	31 January 2025
	£	£
Fixed assets	47,436	47,436

Current assets	36,104	58,210
Creditors: Amounts Falling Due Within One Year	(41,360 )	(51,917 )

NET CURRENT ASSETS (LIABILITIES)	(5,256 )	6,293

TOTAL ASSETS LESS CURRENT LIABILITIES	42,180	53,729

Creditors: Amounts Falling Due After More Than One Year	(38,132 )	(48,998 )
Accruals and deferred income	(560 )	(1,070 )

NET ASSETS	3,488	3,661

CAPITAL AND RESERVES	3,488	3,661

Notes

1. General Information

New Direction Roofing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15432834 . The registered office is 60 Turnpike Road, Connor Downs, Hayle, Cornwall, TR27 5DT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 3)

3. Other Commitments

The total of future minimum lease payments under non-cancellable operating leases are as following:

	31 January 2026	31 January 2025
	£	£
Not later than one year	1,466	-

	1,466	-

4. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Mr Nicholas Allen	-	7,108	7,108	-	-
Mr Dale Paull	-	8,887	8,887	-	-

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

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 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 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 Nicholas Allen Director	Mr Dale Paull Director
31 August 2026