NG Roofline Windows & Doors Ltd

Registered number: 08717219

	2025	2024
	£	£
Fixed assets	19,863	12,681

Current assets	94,450	121,959
Creditors: Amounts Falling Due Within One Year	(73,344 )	(35,146 )

NET CURRENT ASSETS	21,106	86,813

TOTAL ASSETS LESS CURRENT LIABILITIES	40,969	99,494

Creditors: Amounts Falling Due After More Than One Year	-	(7,837 )
Accruals and deferred income	(2,700 )	(900 )

NET ASSETS	38,269	90,757

CAPITAL AND RESERVES	38,269	90,757

Notes

1. General Information

NG Roofline Windows & Doors Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08717219 . The registered office is Unit 5 Ashforth Street, Nottingham, Nottinghamshire, NG3 4BG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 November 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2025
	£	£	£	£	£
Mr Ashley Marvin	-	-	-	-	18,270

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 October 2025 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 Ashley Marvin

Director

27 October 2026