1 April 2024 false No description of principal activity Taxfiler 2024.6 09431840business:PrivateLimitedCompanyLtd2024-04-012025-03-31 094318402024-03-31 094318402024-04-012025-03-31 09431840business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 09431840business:FilletedAccounts2024-04-012025-03-31 094318402025-03-31 09431840business:Director12024-04-012025-03-31 09431840business:Director22024-04-012025-03-31 09431840business:RegisteredOffice2024-04-012025-03-31 094318402024-03-31 09431840core:WithinOneYear2025-03-31 09431840core:WithinOneYear2024-03-31 09431840core:AfterOneYear2025-03-31 09431840core:AfterOneYear2024-03-31 09431840countries:EnglandWales2024-04-012025-03-31 094318402023-04-012024-03-31 09431840business:Micro-entities2024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 09431840 (England and Wales)
David Chamberlain Roofing Ltd Unaudited accounts for the year ended 31 March 2025
David Chamberlain Roofing Ltd Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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David Chamberlain Roofing Ltd Company Information for the year ended 31 March 2025
Directors
Melanie Chamberlain David Chamberlain
Company Number
09431840 (England and Wales)
Registered Office
1 Valda Road Weston-Super-Mare BS22 9RB England
Accountants
Wheatley Tax 8 Calluna Close Wick-st-Lawrence Weston-super-Mare Somerset BS22 9TS
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David Chamberlain Roofing Ltd Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
9,109 
13,196 
Current assets
25,071 
33,340 
Creditors: amounts falling due within one year
(3,759)
(9,112)
Net current assets
21,312 
24,228 
Total assets less current liabilities
30,421 
37,424 
Creditors: amounts falling due after more than one year
(29,910)
(36,875)
Accruals and deferred income
(414)
(516)
Net assets
97 
33 
Capital and reserves
97 
33 
NOTES TO THE ACCOUNTS
1 Statutory information
David Chamberlain Roofing Ltd is a private company, limited by shares, registered in England and Wales, registration number 09431840. The registered office is 1 Valda Road, , Weston-Super-Mare, BS22 9RB, England.
2 Directors' advances, credit and guarantees
As at the balance sheet date the directors owed the company £7327 (2024 nil). This is repayable upon demand.
3 Average number of employees
During the year the average number of employees was 3 (2024: 3).
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 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 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 25 August 2025
David Chamberlain Director Company Registration No. 09431840
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