C & D Roofing And Property Maintenance Limited 08678442 false 2024-03-01 2025-02-28 2025-02-28 The principal activity of the company is roofing and maintenance. Digita Accounts Production Advanced 6.30.9574.0 true 08678442 2024-03-01 2025-02-28 08678442 2025-02-28 08678442 core:CurrentFinancialInstruments core:WithinOneYear 2025-02-28 08678442 bus:Micro-entities 2024-03-01 2025-02-28 08678442 bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 08678442 bus:FilletedAccounts 2024-03-01 2025-02-28 08678442 bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 08678442 bus:RegisteredOffice 2024-03-01 2025-02-28 08678442 bus:Director1 2024-03-01 2025-02-28 08678442 bus:Director2 2024-03-01 2025-02-28 08678442 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 08678442 bus:Agent1 2024-03-01 2025-02-28 08678442 countries:EnglandWales 2024-03-01 2025-02-28 08678442 2023-03-01 2024-02-29 08678442 2024-02-29 08678442 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 iso4217:GBP xbrli:pure

Registration number: 08678442

C & D Roofing And Property Maintenance Limited
Unaudited Filleted Financial Statements
for the Year Ended 28 February 2025

C & D Roofing And Property Maintenance Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

C & D Roofing And Property Maintenance Limited

Company Information

Directors | DR Ancell RTA Ancell

Registered office | Maria House 35 Millers Road Brighton BN1 5NP

Accountants | Chisnall Comer Ismail & Co Chartered AccountantsMaria House 35 Millers Road Brighton BN1 5NP

C & D Roofing And Property Maintenance Limited

(Registration number: 08678442)
Balance Sheet as at 28 February 2025

| 2025 £ | 2024 £
Fixed assets | 501 | 668
Current assets | 56,608 | 100,120
Prepayments and accrued income | 664 | 392
Creditors: Amounts falling due within one year | (7,888) | (32,236)
Net current assets | 49,384 | 68,276
Total assets less current liabilities | 49,885 | 68,944
Accruals and deferred income | (11,627) | (1,267)
| 38,258 | 67,677
Capital and reserves | 38,258 | 67,677

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Maria House
35 Millers Road
Brighton
BN1 5NP

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

C & D Roofing And Property Maintenance Limited

(Registration number: 08678442)
Balance Sheet as at 28 February 2025

Approved and authorised by the Board on 23 January 2026 and signed on its behalf by:

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

DR Ancell

Director