ACCOUNTS - Final Accounts preparation

Registered number: 15893814

ROOF LIGHTS DVP LTD

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 31 AUGUST 2025

ROOF LIGHTS DVP LTD

REGISTERED NUMBER: 15893814

BALANCE SHEET

AS AT 31 AUGUST 2025

		2025
Note		£


Current assets
Debtors: amounts falling due within one year	4	14,975
Cash at bank and in hand	5	219,774
		234,749
Creditors: amounts falling due within one year	6	(93,127)
Net current assets			141,622
Total assets less current liabilities			141,622

Net assets			141,622

Capital and reserves
Called up share capital			100
Profit and loss account			141,522
			141,622

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ROOF LIGHTS DVP LTD

REGISTERED NUMBER: 15893814

BALANCE SHEET (CONTINUED)

AS AT 31 AUGUST 2025

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question 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 financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by:

................................................

D Bhuva

Director

Date: 11 December 2025

The notes on pages 3 to 4 form part of these financial statements.

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ROOF LIGHTS DVP LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 AUGUST 2025

1.	General information

Roof Lights DVP Ltd is a private company limited by shares. The company is incorporated in England &
Wales and its registered address is Aston House, Cornwall Avenue, London, England N3 1LF.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies.

The following principal accounting policies have been applied:

Employees

The average monthly number of employees, including directors, during the period was 3.

Debtors

					2025
					£


	Other debtors	14,975
		14,975

5.	Cash and cash equivalents
		2025
		£

	Cash at bank and in hand	219,774
		219,774

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ROOF LIGHTS DVP LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 AUGUST 2025

6.	Creditors: Amounts falling due within one year
		2025
		£

	Trade creditors	13,991
	Other taxation and social security	64,113
	Other creditors	13,073
	Accruals and deferred income	1,950
		93,127

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