IRIS Accounts Production v24.3.2.46 08289977 director 1.12.23 30.11.24 30.11.24 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh082899772023-11-30082899772024-11-30082899772023-12-012024-11-30082899772022-11-30082899772022-12-012023-11-30082899772023-11-3008289977ns15:EnglandWales2023-12-012024-11-3008289977ns14:PoundSterling2023-12-012024-11-3008289977ns10:Director12023-12-012024-11-3008289977ns10:PrivateLimitedCompanyLtd2023-12-012024-11-3008289977ns10:SmallEntities2023-12-012024-11-3008289977ns10:AuditExempt-NoAccountantsReport2023-12-012024-11-3008289977ns10:SmallCompaniesRegimeForDirectorsReport2023-12-012024-11-3008289977ns10:SmallCompaniesRegimeForAccounts2023-12-012024-11-3008289977ns10:FullAccounts2023-12-012024-11-3008289977ns10:OrdinaryShareClass12023-12-012024-11-3008289977ns10:RegisteredOffice2023-12-012024-11-3008289977ns5:CurrentFinancialInstruments2024-11-3008289977ns5:CurrentFinancialInstruments2023-11-3008289977ns5:ShareCapital2024-11-3008289977ns5:ShareCapital2023-11-3008289977ns5:RetainedEarningsAccumulatedLosses2024-11-3008289977ns5:RetainedEarningsAccumulatedLosses2023-11-3008289977ns5:PlantMachinery2023-12-012024-11-3008289977ns5:ComputerEquipment2023-12-012024-11-3008289977ns5:PlantMachinery2023-11-3008289977ns5:ComputerEquipment2023-11-3008289977ns5:PlantMachinery2024-11-3008289977ns5:ComputerEquipment2024-11-3008289977ns5:PlantMachinery2023-11-3008289977ns5:ComputerEquipment2023-11-3008289977ns5:WithinOneYearns5:CurrentFinancialInstruments2024-11-3008289977ns5:WithinOneYearns5:CurrentFinancialInstruments2023-11-3008289977ns5:DeferredTaxation2023-11-3008289977ns5:DeferredTaxation2023-12-012024-11-3008289977ns5:DeferredTaxation2024-11-3008289977ns10:OrdinaryShareClass12024-11-3008289977ns5:RetainedEarningsAccumulatedLosses2023-11-3008289977ns5:RetainedEarningsAccumulatedLosses2023-12-012024-11-30
REGISTERED NUMBER: 08289977 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2024

for

DT Roofing Limited

DT Roofing Limited (Registered number: 08289977)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


DT Roofing Limited

Company Information
for the Year Ended 30 November 2024







DIRECTOR: Mr Darren Tung





REGISTERED OFFICE: 65 Acorn Court
Toxteth
Liverpool
Merseyside
L8 5TA





REGISTERED NUMBER: 08289977 (England and Wales)





ACCOUNTANTS: LJS Accounting Services (UK) Ltd
Unit 5, 1st Floor
Connect Business Village
24 Derby Road
Liverpool
Merseyside
L5 9PR

DT Roofing Limited (Registered number: 08289977)

Balance Sheet
30 November 2024

30.11.24 30.11.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 204 260

CURRENT ASSETS
Debtors 5 - 4,066
Cash at bank 1,562 2,562
1,562 6,628
CREDITORS
Amounts falling due within one year 6 3,782 6,260
NET CURRENT (LIABILITIES)/ASSETS (2,220 ) 368
TOTAL ASSETS LESS CURRENT
LIABILITIES

(2,016

)

628

PROVISIONS FOR LIABILITIES 7 39 49
NET (LIABILITIES)/ASSETS (2,055 ) 579

CAPITAL AND RESERVES
Called up share capital 8 101 101
Retained earnings 9 (2,156 ) 478
SHAREHOLDERS' FUNDS (2,055 ) 579

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 7 March 2025 and were signed by:




Mr Darren Tung - Director


DT Roofing Limited (Registered number: 08289977)

Notes to the Financial Statements
for the Year Ended 30 November 2024

1. STATUTORY INFORMATION

DT Roofing Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Computer equipment - 20% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 December 2023
and 30 November 2024 618 1,059 1,677
DEPRECIATION
At 1 December 2023 536 881 1,417
Charge for year 20 36 56
At 30 November 2024 556 917 1,473
NET BOOK VALUE
At 30 November 2024 62 142 204
At 30 November 2023 82 178 260

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Trade debtors - 2,250
Directors' current accounts - 1,801
Prepayments - 15
- 4,066

DT Roofing Limited (Registered number: 08289977)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Tax 3,381 4,795
Social security and other taxes (985 ) 780
VAT 1 -
Directors' current accounts 118 -
Accrued expenses 1,267 685
3,782 6,260

7. PROVISIONS FOR LIABILITIES
30.11.24 30.11.23
£    £   
Deferred tax 39 49

Deferred
tax
£   
Balance at 1 December 2023 49
Provided during year (10 )
Balance at 30 November 2024 39

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.11.24 30.11.23
value: £    £   
100 Ordinary £1 101 101

9. RESERVES
Retained
earnings
£   

At 1 December 2023 478
Profit for the year 14,366
Dividends (17,000 )
At 30 November 2024 (2,156 )