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Company Registration No. 16069955 (England and Wales)
D.donald.flat.roofing Ltd Unaudited accounts for the period from 8 November 2024 to 30 November 2025
D.donald.flat.roofing Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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D.donald.flat.roofing Ltd Company Information for the period from 8 November 2024 to 30 November 2025
Director
David Donald
Company Number
16069955 (England and Wales)
Registered Office
34 St. Philips Road Newmarket CB8 0EN England
Accountants
Sheehan Bookkeeping & Accountancy 29 The Coppice Impington Cambridge Cambridgeshire CB24 9PP
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D.donald.flat.roofing Ltd Statement of financial position as at 30 November 2025
2025
Notes
£
Fixed assets
Tangible assets
4
28,493
Current assets
Debtors
5
57,945
Cash at bank and in hand
66,327
124,272
Creditors: amounts falling due within one year
6
(36,801)
Net current assets
87,471
Net assets
115,964
Capital and reserves
Called up share capital
1
Profit and loss account
115,963
Shareholders' funds
115,964
For the period ending 30 November 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 and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 December 2025 and were signed on its behalf by
David Donald Director Company Registration No. 16069955
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D.donald.flat.roofing Ltd Notes to the Accounts for the period from 8 November 2024 to 30 November 2025
1
Statutory information
D.donald.flat.roofing Ltd is a private company, limited by shares, registered in England and Wales, registration number 16069955. The registered office is 34 St. Philips Road, Newmarket, CB8 0EN, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 8 November 2024
-
-
-
Additions
303
33,095
33,398
At 30 November 2025
303
33,095
33,398
Depreciation
Charge for the period
66
4,839
4,905
At 30 November 2025
66
4,839
4,905
Net book value
At 30 November 2025
237
28,256
28,493
5
Debtors
2025
£
Amounts falling due within one year
VAT
6,617
Trade debtors
18,277
Other debtors
33,051
57,945
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D.donald.flat.roofing Ltd Notes to the Accounts for the period from 8 November 2024 to 30 November 2025
6
Creditors: amounts falling due within one year
2025
£
Taxes and social security
36,226
Accruals
575
36,801
7
Average number of employees
During the period the average number of employees was 2.
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