Nidderdale Roofing Supplies Ltd

Registered number: 12402486

	2026	2025
	£	£
Fixed assets	10,116	9,688

Current assets	12,500	10,125
Creditors: Amounts Falling Due Within One Year	(15,224 )	(14,649 )

NET CURRENT LIABILITIES	(2,724 )	(4,524 )

TOTAL ASSETS LESS CURRENT LIABILITIES	7,392	5,164

Creditors: Amounts Falling Due After More Than One Year	(1,250 )	(4,250 )
Accruals and deferred income	(800 )	(800 )

NET ASSETS	5,342	114

CAPITAL AND RESERVES	5,342	114

Notes

1. General Information

Nidderdale Roofing Supplies Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12402486 . The registered office is 18 Lupton Close, Glasshouses, Harrogate, HG3 5QX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

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 Ryan Dunn

Director

12/08/2026