Felix Roofing Ltd

Registered number: 13854435

	2026	2025
	£	£
Fixed assets	25,600	713

Current assets	42,118	43,943
Creditors: Amounts Falling Due Within One Year	(1,965 )	(4,698 )

NET CURRENT ASSETS	40,153	39,245

TOTAL ASSETS LESS CURRENT LIABILITIES	65,753	39,958

Accruals and deferred income	(32,090 )	-

NET ASSETS	33,663	39,958

CAPITAL AND RESERVES	33,663	39,958

Notes

1. General Information

Felix Roofing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13854435 . The registered office is 24 Meadway, Abergavenny, Monmouthshire, NP7 6BW.

2. Average Number of Employees

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

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 Tyson Felix

Director

15/10/2026