Dave Miller Roofing Ltd

Dave Miller Roofing Ltd
Contents Page
For the year ended 31 March 2026

Company information	1
Accountants' report	2
Statement of financial position	3
Notes to the financial statements	4

Dave Miller Roofing Ltd
Company Information
For the year ended 31 March 2026

Director	David Miller
Registered Number	14495361
Registered Office	339 Two Mile Hill Road Kingswood Bristol Bristol BS15 1AN
Accountants	Ingle & Company limited 339 Two Mile Hill Road Kingswood BS15 1AN

1

Dave Miller Roofing Ltd Accountants' Report For the year ended 31 March 2026
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 March 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Ingle & Company limited 31 March 2026 .................................................... Ingle & Company limited 339 Two Mile Hill Road Kingswood BS15 1AN 07 May 2026 2

Dave Miller Roofing Ltd
Accountants' Report
For the year ended 31 March 2026

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 March 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Ingle & Company limited
31 March 2026

....................................................

Ingle & Company limited
339 Two Mile Hill Road
Kingswood
BS15 1AN
07 May 2026

2

Dave Miller Roofing Ltd
Statement of Financial Position
As at 31 March 2026

	2026 £	2025 £
Fixed assets
Tangible fixed assets	12,000	0
	12,000	0
Current assets
Debtors	34,241	33,114
Cash at bank and in hand	129,932	138,852
	164,173	171,966
Creditors: amount falling due within one year	(78,500)	(86,276)
Net current assets	85,673	85,690

Total assets less current liabilities	97,673	85,690
Net assets	97,673	85,690

Capital and reserves
Called up share capital	1	1
Profit and loss account	97,672	85,689
Shareholders' funds	97,673	85,690

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

Director's 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.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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.

The financial statements were approved by the director on 07 May 2026 and were signed by:

-------------------------------
David Miller
Director

3

Dave Miller Roofing Ltd
Notes to the Financial Statements
For the year ended 31 March 2026

General Information

Dave Miller Roofing Ltd is a private company, limited by shares, registered in , registration number 14495361, registration address 339 Two Mile Hill Road, Kingswood, Bristol, Bristol, BS15 1AN.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 1 (2025 : 1).

4

Registered Number: 14495361

DAVE MILLER ROOFING LTD

Unaudited Financial Statements

Period of accounts Start date: 01 April 2025 End date: 31 March 2026