DK Roofing & Building Maintenance Limited

DK Roofing & Building Maintenance Limited
Contents Page
For the year ended 31 December 2025

Company Information	1
Income Statement	2
Statement of Financial Position	3

DK Roofing & Building Maintenance Limited
Company Information
For the year ended 31 December 2025

Director	David Paul KANE
Registered Number	12381887
Registered Office	8 Falcon Close Nuneaton CV11 6TE
Accountants	Adams Moore Limited 7 Victoria Road Tamworth B79 7HS

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DK Roofing & Building Maintenance Limited
Income Statement
For the year ended 31 December 2025

	2025 £	2024 £
Turnover	119,355	155,911
Cost of raw materials and consumables	(67,430)	(94,378)
Staff costs	(7,149)	(9,096)
Depreciations and other amounts written off assets	(1,688)	(2,112)
Other charges	(13,819)	(15,644)
Tax	(5,916)	(6,897)
Profit/Loss for the financial year	23,353	27,784

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DK Roofing & Building Maintenance Limited
Statement of Financial Position
As at 31 December 2025

	2025		2024
	£	£	£	£
Fixed assets		4,180		5,868
Current assets	70,319		69,912
Creditors: amount falling due within one year	(15,867)		(14,009)
Net current assets		54,452		55,903
Total assets less current liabilities		58,632		61,771
Creditors: amount falling due after more than one year		(20,305)		(26,507)
Net assets		38,327		35,264


Capital and reserves		38,327		35,264

NOTES TO THE ACCOUNTS

General Information

DK Roofing & Building Maintenance Limited is a private company, limited by shares, registered in England and Wales, registration number 12381887, registration address 8 Falcon Close, Nuneaton, CV11 6TE.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – 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.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

3.

Advances and Credits

MR D Kane

Current year (2025)

	Brought Forward £		Amount £		Interest £		Repaid £		Written Off £		Waived £		Carry Forward £
MR D Kane	4,448		3,024		0		628		0		0		6,844
	4,448		3,024		0		628		0		0		6,844

Previous year (2024)

	Brought Forward £		Amount £		Interest £		Repaid £		Written Off £		Waived £		Carry Forward £
MR D Kane	5,577		0		0		1,129		0		0		4,448
	5,577		0		0		1,129		0		0		4,448

For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 22 September 2026 and were signed by:

--------------------------------
David Paul KANE
Director

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