Micro-entity Accounts - DJ SOUTHERN ROOFING LTD

Registered Number 12168232

DJ SOUTHERN ROOFING LTD

Micro-entity Accounts

31 August 2025

DJ SOUTHERN ROOFING LTD Registered Number 12168232

	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