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Company Registration No. 13282933 (England and Wales)
JDB Roofing SW Limited Unaudited accounts for the year ended 31 March 2025
JDB Roofing SW Limited Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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JDB Roofing SW Limited Company Information for the year ended 31 March 2025
Director
Aaron Baldry
Company Number
13282933 (England and Wales)
Registered Office
Unit 5-6 Heath Close Heathpark Estate Honiton Devon EX14 1SN UK
Accountants
TMB Accounting Services Sedgemoor Cottage Chilton Polden Hill Bridgwater Somerset TA7 9AH
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JDB Roofing SW Limited Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
52,227 
19,806 
Current assets
34,264 
119,519 
Creditors: amounts falling due within one year
(191,943)
(72,132)
Net current (liabilities)/assets
(157,679)
47,387 
Total assets less current liabilities
(105,452)
67,193 
Creditors: amounts falling due after more than one year
- 
(17,691)
Accruals and deferred income
- 
(300)
(Net liabilities)/net assets
(105,452)
49,202 
Capital and reserves
(105,452)
49,202 
NOTES TO THE ACCOUNTS
1 Statutory information
JDB Roofing SW Limited is a private company, limited by shares, registered in England and Wales, registration number 13282933. The registered office is Unit 5-6 Heath Close, Heathpark Estate, Honiton, Devon, EX14 1SN, UK.
2 Average number of employees
During the year the average number of employees was 9 (2024: 9).
For the year ending 31 March 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 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.
Approved by the board on 31 December 2025
Aaron Baldry Director Company Registration No. 13282933
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