D&D ROOFING SERVICES LTD

Company Registration Number:
15674764 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2025

(Dormant)

Period of accounts

Start date: 24 April 2024

End date: 30 April 2025

D&D ROOFING SERVICES LTD

Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

D&D ROOFING SERVICES LTD

Company Information

for the Period Ended 30 April 2025




Director: nicholas palmer
Registered office: 29
Priestwood Avenue
Bracknell
England
RG42 1UH
Company Registration Number: 15674764 (England and Wales)

D&D ROOFING SERVICES LTD

Directors' Report Period Ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Directors

The directors shown below have held office during the whole of the period from 24 April 2024 to 30 April 2025
nicholas palmer

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 6 May 2025
And Signed On Behalf Of The Board By:

Name: nicholas palmer
Status: Director

D&D ROOFING SERVICES LTD

Profit and Loss Account

for the Period Ended 30 April 2025

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

D&D ROOFING SERVICES LTD

Balance sheet

As at 30 April 2025


Notes

2025
£
Fixed assets
Intangible assets: 4 1
Tangible assets: 5 0
Total fixed assets: 1
Current assets
Stocks: 0
Debtors: 6 0
Cash at bank and in hand: 0
Total current assets: 0
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 7 ( 0 )
Net current assets (liabilities): 0
Total assets less current liabilities: 1
Creditors: amounts falling due after more than one year: 8 ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 1

The notes form part of these financial statements

D&D ROOFING SERVICES LTD

Balance sheet continued

As at 30 April 2025


Notes

2025
£
Capital and reserves
Called up share capital: 1
Revaluation reserve: 0
Profit and loss account: 0
Shareholders funds: 1

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.

For the year ending 30 April 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 6 May 2025
And Signed On Behalf Of The Board By:

Name: nicholas palmer
Status: Director

The notes form part of these financial statements

D&D ROOFING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

D&D ROOFING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Employees


    2025
    Average number of employees during the period 0

    my company has never traded

D&D ROOFING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 3. Off balance sheet disclosure

    No

D&D ROOFING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

4. Intangible assets

Other Total
Cost £ £
Additions 1 1
Disposals - -
Revaluations - -
Transfers - -
At 30 April 2025 1 1
Amortisation
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 30 April 2025 - -
Net book value
Net book value at 30 April 2025 1 1

my company has never traded and has no assets

D&D ROOFING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

5. Tangible assets

Office equipment Total
Cost £ £
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 April 2025 - -
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 30 April 2025 - -
Net book value
At 30 April 2025 - -

this company has never traded

D&D ROOFING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

6. Debtors


2025
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

my company has never traded

D&D ROOFING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

7.Creditors: amounts falling due within one year note


2025
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0

my company has never traded

D&D ROOFING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

8.Creditors: amounts falling due after more than one year


2025
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

my company has never traded