Cea Roofing Ltd

Page 1

Cea Roofing Ltd

Balance Sheet

As At 31 March 2026

Balance Sheet

Registered number: 14194601

	2026	2025
	£	£
Fixed assets	106,617	32,573

Current assets	293,104	248,219
Creditors: Amounts Falling Due Within One Year	(67,405 )	(50,474 )

NET CURRENT ASSETS	225,699	197,745

TOTAL ASSETS LESS CURRENT LIABILITIES	332,316	230,318

Creditors: Amounts Falling Due After More Than One Year	(14,667 )	-
Accruals and deferred income	(15,798 )	(14,652 )

NET ASSETS	301,851	215,666

CAPITAL AND RESERVES	301,851	215,666

Notes

1. General Information

Cea Roofing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14194601 . The registered office is 166 Linacre Road, Liverpool, L21 8JU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

For the year ending 31 March 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 Calum Leslie

Director

03/06/2026

Director	Mr Calum Leslie

Company Number	14194601

Registered Office	166 Linacre Road
	Liverpool
	L21 8JU

Accountants	French & Co Chartered Accountants
	166 Linacre Road
	Liverpool
	L21 8JU