Registered number
NI611877
David Kerr Roofing Ltd
Filleted Accounts
31 March 2025

David Kerr Roofing Ltd
Registered number: | NI611877
Balance Sheet
as at 31 March 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 3,994 |  |  | 16,726
Current assets |  |  | 212,611 |  |  | 278,476
Creditors: amounts falling due within one year |  |  | (59,243) |  |  | (58,961)
Net current assets |  |  |  | 153,368 |  |  | 219,515
Total assets less current liabilities |  |  |  | 157,362 |  |  | 236,241
Creditors: amounts falling due after more than one year |  |  |  | (13,087) |  |  | (23,299)
Accruals and deferred income |  |  |  | (3,960) |  |  | (4,108)
Net assets |  |  |  | 140,315 |  |  | 208,834
Capital and reserves |  |  |  | 140,315 |  |  | 208,834
Number | Number
Average number of employees |  |  |  | 7 |  |  | 8
The company is a private company limited by shares and incorporated in Northern Ireland. Its registered office is 15 Woodview Avenue, Portadown, Craigavon, BT62 3BR.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Robert Kerr
Director
Approved by the board on 17 November 2025

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