Micro-entity Accounts - TOTAL ROOFING(NW) LIMITED

Registered Number 15771270

TOTAL ROOFING(NW) LIMITED

Micro-entity Accounts

30 June 2026

TOTAL ROOFING(NW) LIMITED Registered Number 15771270

	2026	2025
	£	£
Called up share capital not paid	100	100
Fixed Assets	92,720	32,120
Current Assets	332,670	61,141
Prepayments and accrued income	180,280	45,118
Creditors: amounts falling due within one year	(22,400)	(40,000)
Net current assets (liabilities)	490,550	66,259
Total assets less current liabilities	583,370	98,479
Total net assets (liabilities)	583,370	98,479
Capital and reserves	583,370	98,479

For the year ending 30 June 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 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 19 October 2026

And signed on their behalf by:
Mark Patterson, Director