Company registration number 12495270 (England and Wales)
DJHOLLIE'S ROOFING/CLADDING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
DJHOLLIE'S ROOFING/CLADDING LTD
COMPANY INFORMATION
Director
Mr D Johnson
Secretary
Mrs T A Johnson
Company number
12495270
Registered office
Suite Three
Hedley Court
Boothferry Road
Goole
East Yorkshire
England
DN14 6AA
Accountants
Jones Cooper Limited
Hedley Court
Boothferry Road
Goole
East Yorkshire
United Kingdom
DN14 6AA
DJHOLLIE'S ROOFING/CLADDING LTD
DIRECTOR'S REPORT
FOR THE YEAR ENDED 31 MARCH 2025
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The director presents his annual report and financial statements for the year ended 31 March 2025.

Principal activities

The principal activity of the company continued to be that of cladding installation.

Director

The director who held office during the year and up to the date of signature of the financial statements was as follows:

Mr D Johnson

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.

On behalf of the board
Mr D Johnson
Director
15 September 2025
DJHOLLIE'S ROOFING/CLADDING LTD
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF DJHOLLIE'S ROOFING/CLADDING LTD
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The financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Act that relate to preparing the financial statements of the company for the Year ended 31st March 2025.
We have prepared these financial statements based on the accounting records, information and explanations
provided by you. We do not express an opinion on the financial statements.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Jones Cooper Limited
15 September 2025
Financial Accountants
Hedley Court
Boothferry Road
Goole
East Yorkshire
United Kingdom
DN14 6AA
DJHOLLIE'S ROOFING/CLADDING LTD
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 3 -
2025
2024
£
£
£
£
Fixed assets
8,558
10,317
Current assets
58,418
41,725
Prepayments and accrued income
617
509
Creditors: amounts falling due within one year
(67,591)
(48,425)
Net current liabilities
(8,556)
(6,191)
Total assets less current liabilities
2
4,126
Net assets
2
4,126
Capital and reserves
2
4,126
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

At the Balance sheet date, the Company owed £47,853 to the Director on an interest free basis (2024 = the Company owed £34,295 to the Director)

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
2
2

DJHollie's Roofing/Cladding Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Suite Three, Hedley Court, Boothferry Road, Goole, East Yorkshire, England, DN14 6AA.

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

DJHOLLIE'S ROOFING/CLADDING LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 4 -
The financial statements were approved and signed by the director and authorised for issue on 15 September 2025
Mr D Johnson
Director
Company registration number 12495270 (England and Wales)
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