25 March 2025 false No description of principal activity Taxfiler 2024.6 16341130business:PrivateLimitedCompanyLtd2025-03-252026-03-31 163411302025-03-24 163411302025-03-252026-03-31 16341130business:AuditExemptWithAccountantsReport2025-03-252026-03-31 16341130business:FilletedAccounts2025-03-252026-03-31 163411302026-03-31 16341130business:Director12025-03-252026-03-31 16341130business:RegisteredOffice2025-03-252026-03-31 16341130core:WithinOneYear2026-03-31 16341130core:ShareCapitalcore:PreviouslyStatedAmount2026-03-31 16341130core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-03-31 16341130core:PreviouslyStatedAmount2026-03-31 16341130business:SmallEntities2025-03-252026-03-31 16341130countries:EnglandWales2025-03-252026-03-31 16341130business:OrdinaryShareClass12025-03-252026-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 16341130 (England and Wales)
HDP ROOFING LIMITED Unaudited accounts for the period from 25 March 2025 to 31 March 2026
HDP ROOFING LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HDP ROOFING LIMITED Company Information for the period from 25 March 2025 to 31 March 2026
Director
Harrison Darren Peters
Company Number
16341130 (England and Wales)
Registered Office
Unit 10-11 Innovation Place Douglas Drive Godalming GU7 1JX United Kingdom
Accountants
Premier Accounting and Business Services Ltd 10-11 Innovation Place Douglas Drive Godalming England GU7 1JX
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HDP ROOFING LIMITED Statement of financial position as at 31 March 2026
2026 
Notes
£ 
Current assets
Debtors
4
13,386 
Cash at bank and in hand
61 
13,447 
Creditors: amounts falling due within one year
5
(10,162)
Net current assets
3,285 
Net assets
3,285 
Capital and reserves
Called up share capital
6
100 
Profit and loss account
3,185 
Shareholders' funds
3,285 
For the period 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 members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 July 2026 and were signed on its behalf by
Harrison Darren Peters Director Company Registration No. 16341130
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HDP ROOFING LIMITED Notes to the Accounts for the period from 25 March 2025 to 31 March 2026
1
Statutory information
HDP ROOFING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 16341130. The registered office is Unit 10-11 Innovation Place, Douglas Drive, Godalming, GU7 1JX, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2026 
£ 
Amounts falling due within one year
Trade debtors
2,542 
Other debtors
10,844 
13,386 
5
Creditors: amounts falling due within one year
2026 
£ 
Taxes and social security
6,611 
Loans from directors
3,551 
10,162 
6
Share capital
2026 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
Shares issued during the period:
100 Ordinary shares of £1 each
100 
7
Average number of employees
During the period the average number of employees was 1.
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