2024-01-01 2024-12-31 2024-12-31 false 11392513 DC ROOFING & CONSTRUCTION LIMITED 2025-09-30 43910 false iso4217:GBP xbrli:pure 11392513 2023-12-31 11392513 2024-12-31 11392513 2024-01-01 2024-12-31 11392513 2022-12-31 11392513 2023-12-31 11392513 2023-01-01 2023-12-31 11392513 bus:Micro-entities 2024-01-01 2024-12-31 11392513 bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 11392513 bus:FullAccounts 2024-01-01 2024-12-31 11392513 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11392513 core:WithinOneYear 2024-12-31 11392513 core:AfterOneYear 2024-12-31 11392513 core:WithinOneYear 2023-12-31 11392513 core:AfterOneYear 2023-12-31 11392513 dpl:CostSales 2024-01-01 2024-12-31 11392513 dpl:AdministrativeExpenses 2024-01-01 2024-12-31 11392513 dpl:DistributionCosts 2024-01-01 2024-12-31 11392513 dpl:CostSales 2023-01-01 2023-12-31 11392513 dpl:AdministrativeExpenses 2023-01-01 2023-12-31 11392513 dpl:DistributionCosts 2023-01-01 2023-12-31 11392513 core:WithinOneYear 2024-12-31 11392513 core:AfterOneYear 2024-12-31 11392513 core:WithinOneYear 2023-12-31 11392513 core:AfterOneYear 2023-12-31 11392513 core:WithinOneYear 2024-01-01 2024-12-31 11392513 core:AfterOneYear 2024-01-01 2024-12-31 11392513 bus:Director1 2024-01-01 2024-12-31 11392513 bus:Director2 2024-01-01 2024-12-31

DC ROOFING & CONSTRUCTION LIMITED

Registered Number
11392513
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2024

DC ROOFING & CONSTRUCTION LIMITED
Company Information
for the year from 1 January 2024 to 31 December 2024

Directors | GARDINER, Danny John
| OWEN, Christopher Leon

Registered Address | 175 High Street
| Tonbridge
| TN9 1BX

Registered Number | 11392513 (England and Wales)

DC ROOFING & CONSTRUCTION LIMITED
Balance Sheet as at
31 December 2024

|  | 2024 £ |  | 2023 £
--- | --- | --- | --- | ---
Fixed Assets |  | 188,757 |  | 110,939
Current Assets |  | 637,625 |  | 848,242
Creditors amounts falling due within one year |  | (36,688) |  | (240,786)
Net current assets (liabilities) |  | 600,937 |  | 607,456
Total assets less current liabilities |  | 789,694 |  | 718,395
Creditors amounts falling due after one year |  | (80,842) |  | (21,850)
Net assets (liabilities) |  | 708,852 |  | 696,545
Capital and reserves |  | 708,852 |  | 696,545

- The company is a private company limited by shares and registered in England and Wales. It 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.

- Average number of employees

  The average number of persons employed by the company in the period was 1 (previous period: 1).

The financial statements were approved and authorised for issue by the Board of Directors on 30 September 2025, and are signed on its behalf by:
GARDINER, Danny John Director Registered Company No. 11392513