Companies House 2024-09-01 2025-08-31 false 12168232 2025-08-31 12168232 2024-09-01 2025-08-31 12168232 2023-09-01 2024-08-31 12168232 uk-bus:Director1 2024-09-01 2025-08-31 12168232 uk-bus:Director2 2024-09-01 2025-08-31 12168232 2024-09-01 2025-08-31 12168232 uk-bus:Micro-entities 2024-09-01 2025-08-31 12168232 uk-bus:FullAccounts 2024-09-01 2025-08-31 12168232 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 12168232 2024-08-31 12168232 uk-core:WithinOneYear 2025-08-31 12168232 uk-core:WithinOneYear 2024-08-31 12168232 uk-core:AfterOneYear 2025-08-31 12168232 1 2024-09-01 2025-08-31 12168232 2 2024-09-01 2025-08-31 12168232 uk-core:AfterOneYear 2024-08-31 iso4217:GBP

Registered Number 12168232

DJ SOUTHERN ROOFING LTD

Micro-entity Accounts

31 August 2025

## DJ SOUTHERN ROOFING LTD Registered Number 12168232

## Micro-entity Balance Sheet as at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 65,979 | 49,792
Current Assets |  | 69,305 | 19,760
Creditors: amounts falling due within one year |  | (51,107) | (17,655)
Net current assets (liabilities) |  | 18,198 | 2,105
Total assets less current liabilities |  | 84,177 | 51,897
Creditors: amounts falling due after more than one year |  | (42,008) | (27,801)
Provisions for liabilities |  | - | (67,932)
Total net assets (liabilities) |  | 42,169 | (43,836)
Capital and reserves |  | 42,169 | (43,836)

- For the year ending 31 August 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 7 November 2025

And signed on their behalf by:
Danny King, Director
Jose Henao, Director

## DJ SOUTHERN ROOFING LTD Registered Number 12168232

## Notes to the Micro-entity Accounts for the period ended 31 August 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 3 | 3