2024-10-01 2025-09-30 2025-09-30 false 04528039 J. COOKE ROOFING LTD 2026-02-04 42990 false iso4217:GBP xbrli:pure 04528039 2024-09-30 04528039 2025-09-30 04528039 2024-10-01 2025-09-30 04528039 2023-09-30 04528039 2024-09-30 04528039 2023-10-01 2024-09-30 04528039 bus:Micro-entities 2024-10-01 2025-09-30 04528039 bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 04528039 bus:FullAccounts 2024-10-01 2025-09-30 04528039 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 04528039 core:WithinOneYear 2025-09-30 04528039 core:AfterOneYear 2025-09-30 04528039 core:WithinOneYear 2024-09-30 04528039 core:AfterOneYear 2024-09-30 04528039 dpl:CostSales 2024-10-01 2025-09-30 04528039 dpl:AdministrativeExpenses 2024-10-01 2025-09-30 04528039 dpl:DistributionCosts 2024-10-01 2025-09-30 04528039 dpl:CostSales 2023-10-01 2024-09-30 04528039 dpl:AdministrativeExpenses 2023-10-01 2024-09-30 04528039 dpl:DistributionCosts 2023-10-01 2024-09-30 04528039 core:WithinOneYear 2025-09-30 04528039 core:AfterOneYear 2025-09-30 04528039 core:WithinOneYear 2024-09-30 04528039 core:AfterOneYear 2024-09-30 04528039 core:WithinOneYear 2024-10-01 2025-09-30 04528039 core:AfterOneYear 2024-10-01 2025-09-30 04528039 bus:Director1 2024-10-01 2025-09-30

J. COOKE ROOFING LTD

Registered Number
04528039
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2025

J. COOKE ROOFING LTD
Company Information
for the year from 1 October 2024 to 30 September 2025

Director | COOKE, Jeffrey Lionel

Company Secretary | COOKE, Kim

Registered Address | 14 Floribunda Drive
| Roselands
| Northampton
| NN4 8RZ

Registered Number | 04528039 (England and Wales)

J. COOKE ROOFING LTD
Balance Sheet as at
30 September 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 1,660 |  | 2,214
Current Assets |  | 67,483 |  | 76,715
Prepayments and accrued income |  | 77 |  | -
Creditors amounts falling due within one year |  | (25,609) |  | (31,861)
Net current assets (liabilities) |  | 41,951 |  | 44,854
Total assets less current liabilities |  | 43,611 |  | 47,068
Provisions for liabilities |  | (822) |  | (4,732)
Accruals and deferred income |  | (1,440) |  | (2,940)
Net assets (liabilities) |  | 41,349 |  | 39,396
Capital and reserves |  | 41,349 |  | 39,396

- 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 2 (previous period: 2).

The financial statements were approved and authorised for issue by the Director on 4 February 2026, and are signed on its behalf by:
COOKE, Jeffrey Lionel Director Registered Company No. 04528039