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DJ ROOF TEST.UK LTD

Registered Number
15255674
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2025

DJ ROOF TEST.UK LTD
Company Information
for the year from 1 December 2024 to 30 November 2025

Director | JONES, David Elliot

Registered Address | 27 Cae Bold
| Caernarfon
| LL55 1ED

Registered Number | 15255674 (England and Wales)

DJ ROOF TEST.UK LTD
Balance Sheet as at
30 November 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 17,385 |  | 21,668
Current Assets |  | 11,834 |  | 25,074
Creditors amounts falling due within one year |  | (2,738) |  | (7,425)
Net current assets (liabilities) |  | 9,096 |  | 17,649
Total assets less current liabilities |  | 26,481 |  | 39,317
Creditors amounts falling due after one year |  | (1,526) |  | -
Accruals and deferred income |  | (1,500) |  | (1,440)
Net assets (liabilities) |  | 23,455 |  | 37,877
Capital and reserves |  | 23,455 |  | 37,877

- The company is a private company limited by shares and registered in England and Wales. It 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 0 (previous period: 0).

- Directors advances, credits and guarantees

  During the year, the company made interest-free advances to a director amounting to £21,994 (2024: £15,600). These were repayable on demand. The company received repayments of £19,233 (2024: £17,822).

The financial statements were approved and authorised for issue by the Director on 12 March 2026, and are signed on its behalf by:
JONES, David Elliot Director Registered Company No. 15255674