Dale Roofing Limited

Registered number: 07202003

	2026	2025
	£	£
Fixed assets	838	946

Current assets	29,793	33,498
Prepayments and accrued income	50	34
Creditors: Amounts Falling Due Within One Year	(26,619 )	(29,167 )

NET CURRENT ASSETS	3,224	4,365

TOTAL ASSETS LESS CURRENT LIABILITIES	4,062	5,311

Accruals and deferred income	(1,092 )	(1,060 )

NET ASSETS	2,970	4,251

CAPITAL AND RESERVES	2,970	4,251

Notes

1. General Information

Dale Roofing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07202003 . The registered office is 4 Snainton Grove, Hull, East Yorkshire, HU5 5BY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 1)

For the year ending 31 March 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 M Dale

Director

26/05/2026