Hook End Roofing Ltd

	Registered number
	11777616

	Hook End Roofing Ltd
	Unaudited Accounts
	for the year ended
	31 January 2026

Hook End Roofing Ltd Balance Sheet as at 31 January 2026
		2026 £		2025 £
Fixed assets		816		1,031

Current assets	25,826		39,631

Creditors: amounts falling due within one year	(12,969)		(16,828)

Net current assets / (liabilities)		12,857		22,803

Total assets less current liabilities		13,673		23,834

Creditors: amounts falling due after more than one year		(1,218)		(485)

Accruals and deferred income		0		1,800

Total net assets (liabilities)		12,455		21,549

Capital and reserves		12,455		21,549

During the period the average number of employees was 1 (2025: 1).

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105, the Financial Reporting Standard applicable to the Micro-entities Regime, and the micro-entity provisions of the Companies Act 2006. The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 January 2026 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 Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...................................................

Mr M Bailey

Director

Approved by the board on 19 October 2026

Company Number: 11777616 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Office 302 Breckland Business Centre
St Withburga Lane
Dereham
Norfolk
NR19 1FD
United Kingdom