Docherty Roofing And Cladding Limited

Registered number: 11982990

	2025	2024
	£	£
Fixed assets	399,749	76,418

Current assets	714,443	469,631
Creditors: Amounts Falling Due Within One Year	(580,721 )	(334,048 )

NET CURRENT ASSETS	133,722	135,583

TOTAL ASSETS LESS CURRENT LIABILITIES	533,471	212,001

Creditors: Amounts Falling Due After More Than One Year	(293,639 )	(41,352 )
Accruals and deferred income	(1,000 )	(1,000 )

NET ASSETS	238,832	169,649

CAPITAL AND RESERVES	238,832	169,649

Notes

1. General Information

Docherty Roofing And Cladding Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11982990 . The registered office is The Compound Hardwick Narrows, Hamlin Way, Kings Lynn, Norfolk, PE30 4NG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 10 (2024: 5)

For the year ending 31 May 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 directors acknowledge 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.

On behalf of the board

Mr Lyndon Docherty

Director

01/12/2025