D. Gimson & Son Roofing Contractors Limited

Registered number: 05523486

Unaudited Financial Statements

For The Year Ended 31 December 2024

Registered number: 05523486

	2024	2023
	£	£
Fixed assets	14,440	19,253

Current assets	56,604	88,719
Prepayments and accrued income	1,061	1,810
Creditors: Amounts Falling Due Within One Year	(67,385 )	(98,808 )

NET CURRENT LIABILITIES	(9,720 )	(8,279 )

TOTAL ASSETS LESS CURRENT LIABILITIES	4,720	10,974

Creditors: Amounts Falling Due After More Than One Year	(2,223 )	(7,554 )
Accruals and deferred income	(1,200 )	(1,200 )

NET ASSETS	1,297	2,220

CAPITAL AND RESERVES	1,297	2,220

Notes

1. General Information

D. Gimson & Son Roofing Contractors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05523486 . The registered office is 63 Hennings Park Road, Poole, Dorset, BH15 3QX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2023: 2)

For the year ending 31 December 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Craig Gimson

Director

17/09/2025