Company registration number 8066366 (England and Wales)
DJM ROOFING LTD
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
DJM ROOFING LTD
COMPANY INFORMATION
Director
D M Mallindine
Company number
8066366
Registered office
Create Business Hub
5 Rayleigh Road
Shenfield
Brentwood
Essex
England
CM13 1AB
Accountants
Xeinadin South East Limited
Create Business Hub
5 Rayleigh Road
Shenfield
Brentwood
Essex
England
CM13 1AB
DJM ROOFING LTD
CONTENTS
Page
Director's report
1
Balance sheet
2
Notes to the financial statements
3 - 5
DJM ROOFING LTD
DIRECTOR'S REPORT
FOR THE YEAR ENDED 31 MARCH 2026
- 1 -

The director presents his annual report and financial statements for the year ended 31 March 2026.

Director

The director who held office during the year and up to the date of signature of the financial statements was as follows:

D M Mallindine
Small companies exemption

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.

On behalf of the board
D M Mallindine
Director
22 June 2026
DJM ROOFING LTD
BALANCE SHEET
AS AT 31 MARCH 2026
31 March 2026
- 2 -
2026
2025
Notes
£
£
£
£
Fixed assets
Tangible assets
3
9,679
11,062
Current assets
Debtors
4
8,862
11,859
Cash at bank and in hand
10,918
16,558
19,780
28,417
Creditors: amounts falling due within one year
5
(5,376)
(12,316)
Net current assets
14,404
16,101
Net assets
24,083
27,163
Capital and reserves
Called up share capital
6
2
2
Profit and loss reserves
7
24,081
27,161
Total equity
24,083
27,163

For the financial 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.

T he member has 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 Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 22 June 2026
D M Mallindine
Director
Company registration number 8066366 (England and Wales)
DJM ROOFING LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
- 3 -
1
Accounting policies
Company information

DJM Roofing Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Create Business Hub, 5 Rayleigh Road, Shenfield, Brentwood, Essex, England, CM13 1AB.

1.1
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention, [modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value]. The principal accounting policies adopted are set out below.

1.2
Turnover

Revenue comprises sales of goods or services provided to customers net of value added tax and other sales taxes, less an appropriate deduction for actual and expected returns and discounts. Revenue is recognised when performance obligations are satisfied and the control of goods or services is transferred to the buyer. Where the performance obligation is satisfied over time, revenue is recognised in accordance with its progress towards complete satisfaction of that performance obligation.

When cash inflows are deferred and represent a financing arrangement, the promised consideration is adjusted for the effects of the time value of money, which is recognised as interest income.

The company recognises revenue from the following major sources:

- Sale of services

The nature, timing of satisfaction of performance obligations and significant payment terms of the company's major sources of revenue are as follows:

1.3
Tangible fixed assets

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Motor vehicles
25% on reducing balance
1.4
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

DJM ROOFING LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2026
1
Accounting policies
(Continued)
- 4 -
Deferred tax

Deferred tax liabilities are generally recognised for all timing differences and deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Such assets and liabilities are not recognised if the timing difference arises from goodwill or from the initial recognition of other assets and liabilities in a transaction that affects neither the tax profit nor the accounting profit.

The carrying amount of deferred tax assets is reviewed at each reporting end date and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax is calculated at the tax rates that are expected to apply in the period when the liability is settled or the asset is realised. Deferred tax is charged or credited in the profit and loss account, except when it relates to items charged or credited directly to equity, in which case the deferred tax is also dealt with in equity. Deferred tax assets and liabilities are offset when the company has a legally enforceable right to offset current tax assets and liabilities and the deferred tax assets and liabilities relate to taxes levied by the same tax authority.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2026
2025
Number
Number
Total
2
2
3
Tangible fixed assets
Motor vehicles
£
Cost
At 1 April 2025 and 31 March 2026
29,499
Depreciation and impairment
At 1 April 2025
18,437
Depreciation charged in the year
1,383
At 31 March 2026
19,820
Carrying amount
At 31 March 2026
9,679
At 31 March 2025
11,062
4
Debtors
2026
2025
Amounts falling due within one year:
£
£
Trade debtors
8,862
11,859
DJM ROOFING LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2026
- 5 -
5
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans
-
0
4,667
Corporation tax
2,182
1,898
Other taxation and social security
1,424
3,981
Other creditors
120
120
Accruals and deferred income
1,650
1,650
5,376
12,316
6
Called up share capital
2026
2025
2026
2025
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary of £1 each
2
2
2
2
7
Profit and loss reserves
2026
2025
£
£
At the beginning of the year
27,161
32,716
Adjusted balance
27,161
32,716
Profit for the year
7,920
6,250
Dividends declared and paid in the year
(11,000)
(11,805)
At the end of the year
24,081
27,161
2026-03-31 2025-04-01 false false false 22 June 2026 CCH Software CCH Accounts Production 2026.100 No description of principal activity D M Mallindine 8066366 2025-04-01 2026-03-31 8066366 bus:Director1 2025-04-01 2026-03-31 8066366 bus:RegisteredOffice 2025-04-01 2026-03-31 8066366 2026-03-31 8066366 2025-03-31 8066366 core:MotorVehicles 2026-03-31 8066366 core:MotorVehicles 2025-03-31 8066366 core:WithinOneYear 2026-03-31 8066366 core:WithinOneYear 2025-03-31 8066366 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 8066366 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 8066366 core:ShareCapital 2026-03-31 8066366 core:ShareCapital 2025-03-31 8066366 core:RetainedEarningsAccumulatedLosses 2026-03-31 8066366 core:RetainedEarningsAccumulatedLosses 2025-03-31 8066366 core:ShareCapitalOrdinaryShareClass1 2026-03-31 8066366 core:ShareCapitalOrdinaryShareClass1 2025-03-31 8066366 core:RetainedEarningsAccumulatedLosses 2025-03-31 8066366 core:RetainedEarningsAccumulatedLosses 2024-03-31 8066366 core:MotorVehicles 2025-04-01 2026-03-31 8066366 2024-04-01 2025-03-31 8066366 core:MotorVehicles 2025-03-31 8066366 core:CurrentFinancialInstruments 2026-03-31 8066366 core:CurrentFinancialInstruments 2025-03-31 8066366 bus:OrdinaryShareClass1 2025-04-01 2026-03-31 8066366 bus:OrdinaryShareClass1 2026-03-31 8066366 bus:OrdinaryShareClass1 2025-03-31 8066366 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 8066366 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 8066366 bus:FRS102 2025-04-01 2026-03-31 8066366 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 8066366 bus:FullAccounts 2025-04-01 2026-03-31 xbrli:pure xbrli:shares iso4217:GBP