Company Registration No. 11930138 (England and Wales)
D & T Roofing Limited
Unaudited accounts
for the year ended 30 April 2025
D & T Roofing Limited
Unaudited accounts
Contents
D & T Roofing Limited
Company Information
for the year ended 30 April 2025
Company Number
11930138 (England and Wales)
Registered Office
11 Apollo Close
Dunstable
Bedfordshire
LU5 4AQ
ENGLAND
D & T Roofing Limited
Statement of financial position
as at 30 April 2025
Tangible assets
116,060
79,749
Cash at bank and in hand
27,202
28,706
Creditors: amounts falling due within one year
(34,116)
(21,960)
Net current assets
98,830
92,045
Total assets less current liabilities
214,890
171,794
Creditors: amounts falling due after more than one year
(53,778)
(26,310)
Net assets
161,112
145,484
Called up share capital
2
2
Profit and loss account
161,110
145,482
Shareholders' funds
161,112
145,484
For the year ending 30 April 2025 the company 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 November 2025 and were signed on its behalf by
Dean Cottrell
Director
Company Registration No. 11930138
D & T Roofing Limited
Notes to the Accounts
for the year ended 30 April 2025
D & T Roofing Limited is a private company, limited by shares, registered in England and Wales, registration number 11930138. The registered office is 11 Apollo Close, Dunstable, Bedfordshire, LU5 4AQ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing Balance
Motor vehicles
20% Reducing Balance
Computer equipment
33% Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2024
3,184
121,334
2,427
126,945
Additions
-
65,325
-
65,325
At 30 April 2025
3,184
186,659
2,427
192,270
At 1 May 2024
2,114
42,655
2,427
47,196
Charge for the year
214
28,800
-
29,014
At 30 April 2025
2,328
71,455
2,427
76,210
At 30 April 2025
856
115,204
-
116,060
At 30 April 2024
1,070
78,679
-
79,749
D & T Roofing Limited
Notes to the Accounts
for the year ended 30 April 2025
Amounts falling due within one year
Trade debtors
50,747
40,549
Accrued income and prepayments
1,264
1,264
Other debtors
52,632
34,002
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
10,716
10,176
Obligations under finance leases and hire purchase contracts
17,172
5,556
Taxes and social security
6,108
6,108
Loans from directors
120
120
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
51,337
13,153
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).