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Company Registration No. 14907963 (England and Wales)
D S ROOFING SOLUTIONS LTD Unaudited accounts for the year ended 30 June 2025
D S ROOFING SOLUTIONS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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D S ROOFING SOLUTIONS LTD Company Information for the year ended 30 June 2025
Director
Damanpreet Singh
Company Number
14907963 (England and Wales)
Registered Office
29 Broadmark Road Slough SL2 5QD England
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D S ROOFING SOLUTIONS LTD Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
3,598
4,550
Current assets
Debtors
5
-
6,520
Cash at bank and in hand
21,164
7,343
21,164
13,863
Creditors: amounts falling due within one year
6
(10,825)
(8,459)
Net current assets
10,339
5,404
Net assets
13,937
9,954
Capital and reserves
Called up share capital
2
2
Profit and loss account
13,935
9,952
Shareholders' funds
13,937
9,954
For the year ending 30 June 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 February 2026 and were signed on its behalf by
Damanpreet Singh Director Company Registration No. 14907963
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D S ROOFING SOLUTIONS LTD Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
D S ROOFING SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 14907963. The registered office is 29 Broadmark Road, Slough, SL2 5QD, 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 remained unchanged from the previous year, and also 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:
Plant & machinery
14%
Computer equipment
33.33%
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 July 2024
4,632
870
5,502
At 30 June 2025
4,632
870
5,502
Depreciation
At 1 July 2024
662
290
952
Charge for the year
662
290
952
At 30 June 2025
1,324
580
1,904
Net book value
At 30 June 2025
3,308
290
3,598
At 30 June 2024
3,970
580
4,550
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
-
6,520
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D S ROOFING SOLUTIONS LTD Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
3,345
2,848
Other creditors
3,190
2,086
Loans from directors
4,200
3,000
Accruals
90
525
10,825
8,459
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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