DHP Roofing Ltd

Registered number: 13159832

	2026	2025
	£	£
Fixed assets	25,119	10,497

Current assets	49,303	24,243
Creditors: Amounts Falling Due Within One Year	(23,526 )	(11,729 )

NET CURRENT ASSETS	25,777	12,514

TOTAL ASSETS LESS CURRENT LIABILITIES	50,896	23,011

Creditors: Amounts Falling Due After More Than One Year	(18,399 )	(5,669 )
Accruals and deferred income	(2,195 )	(2,095 )

NET ASSETS	30,302	15,247

CAPITAL AND RESERVES	30,302	15,247

Notes

1. General Information

DHP Roofing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13159832 . The registered office is 95 The Hyde, Langdon Hills, Basildon, Essex, SS16 6LW.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr David Pardoe

Director

16 April 2026