Company registration number: 14624058
Unaudited financial statements
for the year ended 31 January 2026
for
Heswall Roofing Ltd
Pages for filing with the Registrar
Company registration number: 14624058
Heswall Roofing Ltd
Balance sheet
as at 31 January 2026
2026 2025
£ £ £ £
Fixed assets - 1,222
Current assets 2,734 12,089
Creditors: amounts falling due within one year (2,094) (10,760)
Net current assets 640 1,329
Total assets less current liabilities 640 2,551
Provisions for liabilities - (2,500)
NET ASSETS 640 51
CAPITAL AND RESERVES 640 51
Notes
1 Company information
Heswall Roofing Ltd is a private company registered in England and Wales. Its registered number is 14624058. The company is limited by shares. Its registered office is 256 Irby Road, Wirral, CH61 2XQ.
2 Average number of employees
During the year the average number of employees was Nil (2025 - Nil).
3 Advances, credit and guarantees granted to the director
At the year-end the director owed £3234 back to company, h has paid this back within the 9 month period
4 Dividends
Dividends of £13000 were declared and reduced directors loan balance during the year.
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 January 2026.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 14624058
Heswall Roofing Ltd
Balance sheet - continued
as at 31 January 2026
The financial statements have been prepared in accordance with the micro-entity provisions.
Signed by:
Mr J Sells, Director
30 October 2026
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