NORTH HANTS ROOFING (CENTRAL) LIMITED

Company Registration Number:
07070217 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2026

Period of accounts

Start date: 01 February 2025

End date: 31 January 2026

NORTH HANTS ROOFING (CENTRAL) LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2026

Balance sheet
Notes

NORTH HANTS ROOFING (CENTRAL) LIMITED

Balance sheet

As at 31 January 2026


Notes
2026
2025


£
£
Fixed assets
Intangible assets: 3 74,277 99,042
Total fixed assets: 74,277 99,042
Current assets
Stocks: 135,718 108,187
Debtors:   285,761 50,080
Cash at bank and in hand: 480,879 370,131
Total current assets: 902,358 528,398
Creditors: amounts falling due within one year:   (299,398) (64,250)
Net current assets (liabilities): 602,960 464,148
Total assets less current liabilities: 677,237 563,190
Creditors: amounts falling due after more than one year:   (62,414) (73,236)
Total net assets (liabilities): 614,823 489,954
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 614,723 489,854
Shareholders funds: 614,823 489,954

The notes form part of these financial statements

NORTH HANTS ROOFING (CENTRAL) LIMITED

Balance sheet statements

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 October 2026
and signed on behalf of the board by:

Name: M Fleming
Status: Director

The notes form part of these financial statements

NORTH HANTS ROOFING (CENTRAL) LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NORTH HANTS ROOFING (CENTRAL) LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

2. Employees

2026 2025
Average number of employees during the period 3 4

NORTH HANTS ROOFING (CENTRAL) LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

3. Intangible Assets

Total
Cost £
At 01 February 2025 151,261
At 31 January 2026 151,261
Amortisation
At 01 February 2025 52,219
Charge for year 24,765
At 31 January 2026 76,984
Net book value
At 31 January 2026 74,277
At 31 January 2025 99,042