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JOHN DOBBS ROOFING LIMITED

Registered Number
04901870
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2025

JOHN DOBBS ROOFING LIMITED
Company Information
for the year from 1 October 2024 to 30 September 2025

Director | DOBBS, John

Company Secretary | DOBBS, Tracy Christina

Registered Address | 5 St. Josephs Close
| Newcastle Upon Tyne
| NE12 6BR

Registered Number | 04901870 (England and Wales)

JOHN DOBBS ROOFING LIMITED
Balance Sheet as at
30 September 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 538 |  | 717
Current Assets |  | 491,156 |  | 516,421
Prepayments and accrued income |  | - |  | 6,202
Creditors amounts falling due within one year |  | (1,689) |  | (80,180)
Net current assets (liabilities) |  | 489,467 |  | 442,443
Total assets less current liabilities |  | 490,005 |  | 443,160
Creditors amounts falling due after one year |  | (43,379) |  | (35,203)
Accruals and deferred income |  | (779) |  | -
Net assets (liabilities) |  | 445,847 |  | 407,957
Capital and reserves |  | 445,847 |  | 407,957

- 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 Director acknowledges 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 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Director on 22 October 2025, and are signed on its behalf by:
DOBBS, John Director Registered Company No. 04901870