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Company Registration No. 07177473 (England and Wales)
Davies Roofing & Building Limited Unaudited accounts for the year ended 31 March 2025
Davies Roofing & Building Limited Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
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Davies Roofing & Building Limited Company Information for the year ended 31 March 2025
Director
Dean Davies
Secretary
Joanne Davies
Company Number
07177473 (England and Wales)
Registered Office
65 Eastwood Road Brislington Bristol BS4 4RR
Accountants
PaperCloud Ltd Suite G1 Argentum House 510 Bristol Business Park Coldharbour Lane Bristol BS16 1EJ
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Davies Roofing & Building Limited Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
55,440 
54,858 
Current assets
44,495 
68,944 
Prepayments and accrued income
7,702 
6,743 
Creditors: amounts falling due within one year
(74,276)
(57,192)
Net current (liabilities)/assets
(22,079)
18,495 
Total assets less current liabilities
33,361 
73,353 
Accruals and deferred income
(1,200)
(2,200)
Net assets
32,161 
71,153 
Capital and reserves
32,161 
71,153 
NOTES TO THE ACCOUNTS
1 Statutory information
Davies Roofing & Building Limited is a private company, limited by shares, registered in England and Wales, registration number 07177473. The registered office is 65 Eastwood Road, Brislington, Bristol, BS4 4RR.
2 Average number of employees
During the year the average number of employees was 4 (2024: 4).
For the year ending 31 March 2025 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 6 August 2025
Dean Davies Director Company Registration No. 07177473
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