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Company Registration No. 14065546 (England and Wales)
DME Slate Roofing Ltd Unaudited accounts for the year ended 30 April 2025
DME Slate Roofing Ltd Annual report and unaudited accounts for the year ended 30 April 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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DME Slate Roofing Ltd Company Information for the year ended 30 April 2025
Directors
Mr Darren Ellis Mrs Kelly Ellis Kelly Ellis Darren Ellis
Company Number
14065546 (England and Wales)
Registered Office
196 CASTERTON ROAD STAMFORD PE9 2XX UNITED KINGDOM
Accountants
Infinity Accounting Ltd Eventus Sunderland Road Market Deeping Peterborough PE6 8FD
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DME Slate Roofing Ltd Statement of Financial Position as at 30 April 2025
2025
2024
£
£
Fixed assets
25,458
19,524
Current assets
66,907
30,110
Prepayments and accrued income
2,516
2,378
Creditors: amounts falling due within one year
(85,608)
(72,196)
Net current liabilities
(16,185)
(39,708)
Total assets less current liabilities
9,273
(20,184)
Creditors: amounts falling due after more than one year
(16,512)
(10,945)
Net liabilities
(7,239)
(31,129)
Capital and reserves
(7,239)
(31,129)
NOTES TO THE ACCOUNTS
1 Statutory information
DME Slate Roofing Ltd is a private company, limited by shares, registered in England and Wales, registration number 14065546. The registered office is 196 CASTERTON ROAD, STAMFORD, PE9 2XX, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 10 (2024: 12).
For the year ending 30 April 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 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 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 27 January 2026
Mrs Kelly Ellis Director Company Registration No. 14065546
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