DEVEREUX ROOFING SERVICES LIMITED

Company Registration Number:
06174290 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

DEVEREUX ROOFING SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

DEVEREUX ROOFING SERVICES LIMITED

Balance sheet

As at 31 March 2025


Notes

2025

2024


£

£
Fixed assets
Tangible assets: 3 12,499 5,385
Total fixed assets: 12,499 5,385
Current assets
Stocks:   3,715
Debtors:   3,485 13,450
Cash at bank and in hand: 16,741 22,360
Total current assets: 20,226 39,525
Creditors: amounts falling due within one year:   (12,358) (23,101)
Net current assets (liabilities): 7,868 16,424
Total assets less current liabilities: 20,367 21,809
Total net assets (liabilities): 20,367 21,809
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 20,267 21,709
Shareholders funds: 20,367 21,809

The notes form part of these financial statements

DEVEREUX ROOFING SERVICES LIMITED

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 May 2025
and signed on behalf of the board by:

Name: R.DEVEREUX
Status: Director

The notes form part of these financial statements

DEVEREUX ROOFING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

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

DEVEREUX ROOFING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 3 3

DEVEREUX ROOFING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 17,236
Additions 14,308
Disposals (11,250)
At 31 March 2025 20,294
Depreciation
At 01 April 2024 11,851
Charge for year 2,942
On disposals (6,998)
At 31 March 2025 7,795
Net book value
At 31 March 2025 12,499
At 31 March 2024 5,385