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Registered Number: 15994053
England and Wales

 

 

 


Unaudited Financial Statements

for the period ended 05 April 2025

for

D MARLEY ROOFING & RENOVATIONS LIMITED

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
 
 
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:
  1. 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.
  2. 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
Statutory Information
D MARLEY ROOFING & 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

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