D & S Elliott Roofing Limited 12257891 false 2024-10-01 2025-09-30 2025-09-30 The principal activity of the company is Roofing contractor Digita Accounts Production Advanced 6.30.9574.0 true 12257891 2024-10-01 2025-09-30 12257891 2025-09-30 12257891 core:CurrentFinancialInstruments core:WithinOneYear 2025-09-30 12257891 core:Non-currentFinancialInstruments core:AfterOneYear 2025-09-30 12257891 bus:Micro-entities 2024-10-01 2025-09-30 12257891 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 12257891 bus:FilletedAccounts 2024-10-01 2025-09-30 12257891 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 12257891 bus:RegisteredOffice 2024-10-01 2025-09-30 12257891 bus:Director1 2024-10-01 2025-09-30 12257891 bus:Director2 2024-10-01 2025-09-30 12257891 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 12257891 bus:Agent1 2024-10-01 2025-09-30 12257891 countries:England 2024-10-01 2025-09-30 12257891 2023-10-01 2024-09-30 12257891 2024-09-30 12257891 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 12257891 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 iso4217:GBP xbrli:pure

Registration number: 12257891

D & S Elliott Roofing Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 September 2025

D & S Elliott Roofing Limited

Contents

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

D & S Elliott Roofing Limited

Company Information

Directors | Mr Dane Elliott Ms Sophie Elliott

Registered office | 2 Broad Acres Farncombe Godalming Surrey GU7 3SZ

Accountants | Niall McConkey FCCA, AIMS Accountants Chartered Certified AccountantUnit 4 Ardington Courtyard Roke Lane Witley Godalming Surrey GU8 5NF

D & S Elliott Roofing Limited

(Registration number: 12257891)
Balance Sheet as at 30 September 2025

| 2025 £ | 2024 £
Fixed assets | 21,965 | 3,260
Current assets | 45,304 | 70,037
Prepayments and accrued income | 340 | 424
Creditors: Amounts falling due within one year | (18,593) | (42,973)
Net current assets | 27,051 | 27,488
Total assets less current liabilities | 49,016 | 30,748
Creditors: Amounts falling due after more than one year | (433) | (5,633)
Accruals and deferred income | (553) | (988)
| 48,030 | 24,127
Capital and reserves | 48,030 | 24,127

1 | General information

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

The address of its registered office is:
2 Broad Acres
Farncombe
Godalming
Surrey
GU7 3SZ

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 30 September 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.

D & S Elliott Roofing Limited

(Registration number: 12257891)
Balance Sheet as at 30 September 2025

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.

Approved and authorised by the Board on 8 December 2025 and signed on its behalf by:

......................................... Mr Dane Elliott Director