Company Registration No. 12722432 (England and Wales)
Dlk Roofing Norwich Ltd
Unaudited accounts
for the year ended 31 July 2026
Dlk Roofing Norwich Ltd
Unaudited accounts
Contents
Dlk Roofing Norwich Ltd
Company Information
for the year ended 31 July 2026
Director
David Lee Kyle Mussett
Company Number
12722432 (England and Wales)
Registered Office
32 Upper Stafford Avenue
Norwich
Norfolk
NR5 0AB
England
Dlk Roofing Norwich Ltd
Statement of financial position
as at 31 July 2026
Tangible assets
36,026
31,034
Cash at bank and in hand
3,293
1,147
Creditors: amounts falling due within one year
(20,671)
(26,695)
Net current (liabilities)/assets
(5,467)
2,439
Profit and loss account
30,558
33,472
Shareholders' funds
30,559
33,473
For the year ending 31 July 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 4 September 2026 and were signed on its behalf by
David Lee Kyle Mussett
Director
Company Registration No. 12722432
Dlk Roofing Norwich Ltd
Notes to the Accounts
for the year ended 31 July 2026
Dlk Roofing Norwich Ltd is a private company, limited by shares, registered in England and Wales, registration number 12722432. The registered office is 32 Upper Stafford Avenue, Norwich, Norfolk, NR5 0AB, England.
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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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Other debtors
11,911
27,987
Dlk Roofing Norwich Ltd
Notes to the Accounts
for the year ended 31 July 2026
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Creditors: amounts falling due within one year
2026
2025
Taxes and social security
881
815
Other creditors
16,080
21,788
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Average number of employees
During the year the average number of employees was 2 (2025: 2).