D Ferrari Roofing Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 06743482

D Ferrari Roofing Ltd

Filleted Unaudited Financial Statements

31 December 2025

D Ferrari Roofing Ltd

Statement of Financial Position

31 December 2025

	2025		2024
	£	£	£
Fixed assets		1,684	2,244
		-------	-------

Current assets	7,284		1,792
Prepayments and accrued income	4,674		4,790
	--------		-------
		11,958	6,582

Creditors: amounts falling due within one year	42,138	19,785
	--------	--------
Net Current Liabilities	30,180	13,203
	--------	--------
Total Assets Less Current Liabilities	( 28,496)	( 10,959)

Accruals and deferred income	2,343	2,209
	--------	--------
	(30,839)	(13,168)
	--------	--------

Capital and reserves	( 30,839)	( 13,168)
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 5 (2024: 6 ).

For the year ending 31 December 2025 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 financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 13 May 2026 , and are signed on behalf of the board by:

Mr D Ferrari
Director

Company registration number: 06743482

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite 3B, Rossett Business Village, Rossett, Wrexham, LL12 0AY.