2024-10-02 2025-04-05 false No description of principal activity Acting Office - Tax and Accounts 1.0 15994053 bus:FullAccounts 2024-10-02 2025-04-05 15994053 bus:FRS102 2024-10-02 2025-04-05 15994053 bus:AuditExempt-NoAccountantsReport 2024-10-02 2025-04-05 15994053 bus:SmallCompaniesRegimeForAccounts 2024-10-02 2025-04-05 15994053 bus:PrivateLimitedCompanyLtd 2024-10-02 2025-04-05 15994053 2024-10-02 2025-04-05 15994053 2025-04-05 15994053 bus:RegisteredOffice 2024-10-02 2025-04-05 15994053 core:WithinOneYear 2025-04-05 15994053 core:AfterOneYear 2025-04-05 15994053 2023-10-02 15994053 bus:Director1 2024-10-02 2025-04-05 15994053 bus:Director1 2025-04-05 15994053 bus:CompanySecretary1 2024-10-02 2025-04-05 15994053 bus:LeadAgentIfApplicable 2024-10-02 2025-04-05 15994053 2024-10-01 15994053 bus:OrdinaryShareClass1 2024-10-02 2025-04-05 15994053 bus:OrdinaryShareClass1 2025-04-05 15994053 core:CostValuation core:Non-currentFinancialInstruments 2025-04-05 15994053 core:CostValuation core:Non-currentFinancialInstruments 2024-10-01 15994053 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-04-05 15994053 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-04-05 15994053 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-04-05 15994053 core:Non-currentFinancialInstruments 2025-04-05 15994053 core:Non-currentFinancialInstruments 2024-10-01 15994053 core:ShareCapital 2025-04-05 15994053 core:RetainedEarningsAccumulatedLosses 2025-04-05 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 15994053
England and Wales
Unaudited Financial Statements
for the period ended 05 April 2025
for
D MARLEY ROOFING & RENOVATIONS LIMITED

D MARLEY ROOFING & RENOVATIONS LIMITED ###### Contents Page For the period ended 05 April 2025
Business Information | 1
Statement of Financial Position | 2
Notes to the Accounts | 3
1

D MARLEY ROOFING & RENOVATIONS LIMITED ###### Business Information For the period ended 05 April 2025
Director | David Robert Marley
Registered Number | 15994053
Registered Office | Sterling House 31/32 High Street Wellingborough Northants NN8 4HL
Accountants | Berry Kearsley Stockwell Ltd Sterling House, 31-32 High Street, Wellingborough, Northants, NN8 4HL, United Kingdom
2

D MARLEY ROOFING & RENOVATIONS LIMITED ###### Statement of Financial Position As at 05 April 2025
| Notes | 2025 £
--- | --- | ---
Current assets |
Debtors | 2 | 885
Cash at bank and in hand |  | 1,067
|  | 1,952
Creditors: amount falling due within one year | 3 | (2,579)
Net current assets/(liabilities) |  | (627)
Total assets less current liabilities |  | (627)
Net assets/(liabilities) |  | (627)
Capital and reserves |
Called up share capital |  | 1
Profit and loss account |  | (628)
Shareholders fund |  | (627)
For the period ended 05 April 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 period in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The directors have elected not to include the profit and loss account within the financial statements. Signed on behalf of the board of directors:
---------------------------------- David Robert Marley Director
Date approved: 09 October 2025 3

D MARLEY ROOFING & RENOVATIONS LIMITED ###### Notes to the Accounts For the period ended 05 April 2025
Statutory Information D MARLEY ROOFING &#038; RENOVATIONS LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 15994053, registration address Sterling House, 31/32 High Street, Wellingborough, Northants, NN8 4HL, United Kingdom. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The accounts have been prepared under the historical cost convention and in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. | Debtors: amounts falling due within one year
| 2025 £
--- | ---
Other debtors less than one year | 885
| 885
3. | Creditors: amount falling due within one year
| 2025 £
--- | ---
Taxation & social security less than one year | 1,971
Other creditors less than one year | 608
| 2,579
4. | Share Capital
Allotted | 2025 £
--- | ---
1 Ordinary shares of £1.00 each | 1
| 1
5. | Average number of employees Average number of employees during the period was 0.
6. | Controlling party The company is controlled by Mr D Marley.
4