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Company Registration No. 13621097 (England and Wales)
Dean Potts Roofing Limited Unaudited accounts for the year ended 30 September 2024
Dean Potts Roofing Limited Unaudited accounts Contents
Page
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Dean Potts Roofing Limited Company Information for the year ended 30 September 2024
Directors
Melville Dean Potts Karen Potts
Company Number
13621097 (England and Wales)
Registered Office
1 Valley View Fossil Bank Upper Colwall Malvern WR13 6PJ England
Accountants
Turl & Co Ltd Unit 1, The Park Spring Lane South Malvern Worcestershire WR14 1AT
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Dean Potts Roofing Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
37,213 
21,232 
Current assets
Inventories
- 
106 
Debtors
6,036 
3,738 
Cash at bank and in hand
20,381 
12,827 
26,417 
16,671 
Creditors: amounts falling due within one year
(17,500)
(24,931)
Net current assets/(liabilities)
8,917 
(8,260)
Total assets less current liabilities
46,130 
12,972 
Creditors: amounts falling due after more than one year
(20,800)
- 
Net assets
25,330 
12,972 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
25,320 
12,962 
Shareholders' funds
25,330 
12,972 
For the year ending 30 September 2024 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 3 March 2025 and were signed on its behalf by
Melville Dean Potts Director Company Registration No. 13621097
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Dean Potts Roofing Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Dean Potts Roofing Limited is a private company, limited by shares, registered in England and Wales, registration number 13621097. The registered office is 1 Valley View Fossil Bank, Upper Colwall, Malvern, WR13 6PJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing Balance
Motor vehicles
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
2,433 
30,495 
32,928 
Additions
- 
25,284 
25,284 
At 30 September 2024
2,433 
55,779 
58,212 
Depreciation
At 1 October 2023
718 
10,978 
11,696 
Charge for the year
343 
8,960 
9,303 
At 30 September 2024
1,061 
19,938 
20,999 
Net book value
At 30 September 2024
1,372 
35,841 
37,213 
At 30 September 2023
1,715 
19,517 
21,232 
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Dean Potts Roofing Limited Notes to the Accounts for the year ended 30 September 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,398 
- 
Accrued income and prepayments
222 
372 
Other debtors
3,416 
3,366 
6,036 
3,738 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,354 
(597)
Obligations under finance leases and hire purchase contracts
2,029 
- 
Trade creditors
1,271 
- 
Taxes and social security
1,623 
828 
Loans from directors
10,313 
23,805 
Accruals
910 
895 
17,500 
24,931 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
20,800 
- 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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