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# D.V.P. ROOFING LTD

## Company Registration Number:
14539827 (England and Wales)

## Unaudited statutory accounts for the year ended 31 December 2025

## Period of accounts

## Start date: 01 January 2025

## End date: 31 December 2025

# D.V.P. ROOFING LTD

## Contents of the Financial Statements

for the Period Ended 31 December 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# D.V.P. ROOFING LTD

## Company Information

for the Period Ended 31 December 2025

Director: |  | ALINA PASCARI
Registered office: |  | 131 Dagenham Road Romford England RM7 0TL
Company Registration Number: |  | 14539827 (England and Wales)

# D.V.P. ROOFING LTD

## Balance sheet

As at 31 December 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 16,000 | 20,000
Total fixed assets: |  | 16,000 | 20,000
Current assets
Debtors: | 5 | 1,207 |
Cash at bank and in hand: |  | 4,524 | 54
Total current assets: |  | 5,731 | 54
Prepayments and accrued income: |  |  | 10,576
Creditors: amounts falling due within one year: | 6 | ( 5,782 ) | ( 5,820 )
Net current assets (liabilities): |  | ( 51 ) | 4,810
Total assets less current liabilities: |  | 15,949 | 24,810
Total net assets (liabilities): |  | 15,949 | 24,810

The notes form part of these financial statements

# D.V.P. ROOFING LTD

## Balance sheet continued

As at 31 December 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 15,849 | 24,710
Shareholders funds: |  | 15,949 | 24,810

For the year ending 31 December 2025 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 16 January 2026
And Signed On Behalf Of The Board By:

Name: ALINA PASCARI
Status: Director

The notes form part of these financial statements

# D.V.P. ROOFING LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# D.V.P. ROOFING LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# D.V.P. ROOFING LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 3. Off balance sheet disclosure

  No

# D.V.P. ROOFING LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 4. Tangible assets

| Motor vehicles | Total
--- | --- | ---
Cost | £ | £
At 01 January 2025 | 25,000 | 25,000
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 December 2025 | 25,000 | 25,000
Depreciation |  |
At 01 January 2025 | 5,000 | 5,000
Charge for year | 4,000 | 4,000
On disposals | - | -
Other adjustments | - | -
At 31 December 2025 | 9,000 | 9,000
Net book value |  |
At 31 December 2025 | 16,000 | 16,000
At 31 December 2024 | 20,000 | 20,000

# D.V.P. ROOFING LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 5. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Other debtors | 1,207 |
Total | 1,207 |

# D.V.P. ROOFING LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 6.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Taxation and social security | 5,782 | 5,820
Total | 5,782 | 5,820