JD Roofing & Cladding Ltd 13787076 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is roofing activities Digita Accounts Production Advanced 6.30.9574.0 true 13787076 2024-04-01 2025-03-31 13787076 2025-03-31 13787076 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 13787076 bus:Micro-entities 2024-04-01 2025-03-31 13787076 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 13787076 bus:FilletedAccounts 2024-04-01 2025-03-31 13787076 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 13787076 bus:RegisteredOffice 2024-04-01 2025-03-31 13787076 bus:Director1 2024-04-01 2025-03-31 13787076 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13787076 countries:EnglandWales 2024-04-01 2025-03-31 13787076 2023-04-01 2024-03-31 13787076 2024-03-31 13787076 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 13787076

JD Roofing & Cladding Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

JD Roofing & Cladding Ltd

(Registration number: 13787076)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

6,776

4,403

Current assets

73,248

12,118

Creditors: Amounts falling due within one year

(24,598)

(5,372)

Net current assets

48,650

6,746

 

55,426

11,149

Capital and reserves

55,426

11,149

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
35 Powersourt Road
Portsmouth
Hampshire
PO2 7JF

These financial statements were authorised for issue by the director on 31 May 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 31 May 2025
 

 

JD Roofing & Cladding Ltd

(Registration number: 13787076)
Balance Sheet as at 31 March 2025

.........................................
Mr Joshua James Dean
Director