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Registered Number: 14495361


 

 

 

DAVE MILLER ROOFING LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2024

End date: 31 March 2025
Director David Miller
Registered Number 14495361
Registered Office 64 Court Road
Oldland Common
Bristol
BS30 9SP
Accountants Ingle & Company limited
339 Two Mile Hill Road
Kingswood
BS15 1AN
1
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 March 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Ingle & Company limited
31 March 2025



....................................................

Ingle & Company limited

339 Two Mile Hill Road
Kingswood
BS15 1AN
06 May 2025
2
 
 
Notes
 
2025
£
  2024
£
Current assets      
Debtors 33,114    12,280 
Cash at bank and in hand 138,852    110,234 
171,966    122,514 
Creditors: amount falling due within one year (86,276)   (70,508)
Net current assets 85,690    52,006 
 
Total assets less current liabilities 85,690    52,006 
Net assets 85,690    52,006 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 85,689    52,005 
Shareholders' funds 85,690    52,006 
 


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

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.
The financial statements were approved by the director on 06 May 2025 and were signed by:


-------------------------------
David Miller
Director
3
General Information
Dave Miller Roofing Ltd is a private company, limited by shares, registered in , registration number 14495361, registration address 64 Court Road , Oldland Common, Bristol, BS30 9SP.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2024 : 1).
4