Company registration number 07940768 (England and Wales)
D WRAGG ROOFING SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2025
PAGES FOR FILING WITH REGISTRAR
D WRAGG ROOFING SERVICES LIMITED
BALANCE SHEET
AS AT
5 APRIL 2025
05 April 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
307
17,328
Current assets
28,019
24,524
Creditors: amounts falling due within one year
(17,385)
(24,637)
Net current assets/(liabilities)
10,634
(113)
Total assets less current liabilities
10,941
17,215
Net assets
10,941
17,215
Capital and reserves
10,941
17,215
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
2025
2024
£
£
D Wragg
Balance outstanding at start of year
2,303
-
Amounts advanced
63,685
-
Amounts repaid
26,828
-
Amounts written off
-
-
Amounts waived
-
-
Balance at end of year
12,929
2,303
2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
1
1

D Wragg Roofing Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is 34 Gynsill Lane, Anstey, Leicester, LE7 7AG.

For the year ended 5 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

D WRAGG ROOFING SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
5 APRIL 2025
05 April 2025
- 2 -

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 27 November 2025
Mr D  Wragg
Director
Company registration number 07940768 (England and Wales)
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