Registration number: 13519972

D & H Roofing Limited

Contents

Company Information	1
Directors' Report	2
Balance Sheet	3
Notes to the Unaudited Financial Statements	3

D & H Roofing Limited

Company Information

Directors

Mr George Hendrie Mr Derek Docherty

Registered office

48 Highland Road Chichester West Sussex PO19 5QT

Accountants

Stedman Accounting Limited 48 Highland Road Chichester West Sussex PO19 5QT

D & H Roofing Limited

Directors' Report for the Year Ended 31 July 2025

The directors present their report and the financial statements for the year ended 31 July 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr George Hendrie

Mr Derek Docherty

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 23 September 2025 and signed on its behalf by:
 

......................................... Mr George Hendrie Director

D & H Roofing Limited

(Registration number: 13519972)
Balance Sheet as at 31 July 2025

	2025 £	2024 £
Current assets	12,148	56,311
Creditors: Amounts falling due within one year	(3,618)	(30,128)
	8,530	26,183
Capital and reserves	8,530	26,183

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:
48 Highland Road
Chichester
West Sussex
PO19 5QT
England

These financial statements were authorised for issue by the Board on 23 September 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

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

Directors' 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 directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 23 September 2025 and signed on its behalf by:
 

......................................... Mr George Hendrie Director