DJ Roofing & Son Ltd

DJ Roofing & Son Ltd Accountants' Report For the year ended 31 March 2026
Report to the directors on the preparation of the unaudited statutory accounts of DJ Roofing & Son Ltd for the year ended 31 March 2026. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of DJ Roofing & Son Ltd for the year ended 31 March 2026 which comprise of 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 company’s accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/. This report is made solely to the Board of Directors of DJ Roofing & Son Ltd, as a body, in accordance with the terms of our engagement letter dated 02 August 2026. Our work has been undertaken solely to prepare for your approval the accounts of DJ Roofing & Son Ltd and state those matters that we have agreed to state to the Board of Directors of DJ Roofing & Son Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than DJ Roofing & Son Ltd and its Board of Directors as a body for our work or for this report. It is your duty to ensure that DJ Roofing & Son Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of DJ Roofing & Son Ltd. You consider that DJ Roofing & Son Ltd is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of DJ Roofing & Son Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 31 March 2026. .................................................... Mrs Christine Harris 222 Pickhurst Lane West Wickham Kent BR4 0HL 02 August 2026 1

DJ Roofing & Son Ltd
Accountants' Report
For the year ended 31 March 2026

Report to the directors on the preparation of the unaudited statutory accounts of DJ Roofing & Son Ltd for the year ended 31 March 2026.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of DJ Roofing & Son Ltd for the year ended 31 March 2026 which comprise of 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 company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/.
This report is made solely to the Board of Directors of DJ Roofing & Son Ltd, as a body, in accordance with the terms of our engagement letter dated 02 August 2026. Our work has been undertaken solely to prepare for your approval the accounts of DJ Roofing & Son Ltd and state those matters that we have agreed to state to the Board of Directors of DJ Roofing & Son Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than DJ Roofing & Son Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that DJ Roofing & Son Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of DJ Roofing & Son Ltd. You consider that DJ Roofing & Son Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of DJ Roofing & Son Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 March 2026.

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

Mrs Christine Harris
222 Pickhurst Lane
West Wickham
Kent
BR4 0HL
02 August 2026

DJ Roofing & Son Ltd
Statement of Financial Position
As at 31 March 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	5	7,106	0
		7,106	0
Current assets
Debtors		0	(12,526)
Cash at bank and in hand		23,386	28,505
		23,386	15,979
Creditors: amount falling due within one year		(44,488)	(8,745)
Net current assets		(21,102)	7,234

Total assets less current liabilities		(13,996)	7,234
Net assets		(13,996)	7,234

Capital and reserves
Called up share capital	6	1	1
Profit and loss account		(13,997)	7,233
Shareholders' funds		(13,996)	7,234

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.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 02 August 2026 and were signed on its behalf by:

-------------------------------
JONES David
Director

DJ Roofing & Son Ltd
Notes to the Abridged Financial Statements
For the year ended 31 March 2026

General Information

DJ Roofing & Son Ltd is a private company, limited by shares, registered in England and Wales, registration number 13980036, registration address 11 Stoneleigh Road, Oxted, Surrey, RH8 0TP.

The presentation currency is £ sterling.

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.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Cost of sales

Cost of goods net of VAT

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at 25% to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and machinery etc

25%

Directors' Emoluments

	2026 £	2025 £
Administrative Expenses
Directors Salaries	25,140	0
Cost of Sales
Directors Salaries	0	25,140
	25,140	25,140

Gross salary only

Staff Costs

	2026 £	2025 £
Wages and salaries	115,348	113,922
Other staff costs	2,729	613
	118,077	114,535

Average number of employees during the year	Number	Number
	0	0

No staff employed only 2Directors and subcontractors

4.	Average number of employees Self Emplyed staff Average number of employees during the year was 0 (2025 : 0).

Tangible fixed assets

Cost or valuation	Plant and machinery etc	Total
	£	£
At 01 April 2025	-	-
Additions	185,526	185,526
Disposals	(145,084)	(145,084)
At 31 March 2026	40,442	40,442
Depreciation
At 01 April 2025	-	-
Charge for year	39,359	39,359
On disposals	(6,023)	(6,023)
At 31 March 2026	33,336	33,336
Net book values
Closing balance as at 31 March 2026	7,106	7,106
Opening balance as at 01 April 2025	-	-

Share Capital

Authorised
2 Class A shares of £1.00 each

Allotted, called up and fully paid	2026 £		2025 £
2 Class A shares of £1.00 each	2		2
	2		2

Registered Number: 13980036
England and Wales
DJ ROOFING & SON LTD

Abridged Accounts

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