TRC Roofing Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 04216985

TRC Roofing Limited

Unaudited financial statements

31 May 2025

TRC Roofing Limited

Statement of financial position

31 May 2025

	2025		2024
	£	£	£	£
Fixed assets		28,522		38,740
		-------		-------

Current assets	60,117		95,221
Prepayments and accrued income	3,130		1,739
	-------		-------
		63,247		96,960

Creditors: amounts falling due within one year	( 78,014)	( 77,266)
	-------	-------
Net current (liabilities)/assets	( 14,767)	19,694
	-------	-------
Total assets less current liabilities	13,755	58,434

Creditors: amounts falling due after more than one year		( 11,274)		( 18,684)

Accruals and deferred income	( 1,515)	( 1,430)
	-------	-------
	966	38,320
	-------	-------

Capital and reserves	966	38,320
	----	-------

Notes to the financial statements

1. Employee numbers

The average number of employees during the year was 5 (2024: 5 ).

For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 22 November 2025 , and are signed on behalf of the board by:

R S Ferrari

Director

Company registration number: 04216985

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 47 Earls Street, Thetford, Norfolk, IP24 2AF, England.