Ditchfield Roofing Limited

Registered number: 08434535

	2026	2025
	£	£
Fixed assets	26,347	32,121

Current assets	11,582	9,368
Prepayments and accrued income	575	558
Creditors: Amounts Falling Due Within One Year	(23,161 )	(24,611 )

NET CURRENT LIABILITIES	(11,004 )	(14,685 )

TOTAL ASSETS LESS CURRENT LIABILITIES	15,343	17,436

Creditors: Amounts Falling Due After More Than One Year	(6,517 )	(14,365 )
Accruals and deferred income	(905 )	(845 )

NET ASSETS	7,921	2,226

CAPITAL AND RESERVES	7,921	2,226

Notes

1. General Information

Ditchfield Roofing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08434535 . The registered office is 13 Pine Close, Newburgh, Wigan, WN8 7LD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2025: 5)

3. Secured Creditors

Of the creditors the following amounts are secured.

	2026		2025
	£		£
Net obligations under finance lease and hire purchase contracts	13,165		19,564

4. Pension Commitments

The company operates a defined contribution pension scheme. The assets of the scheme are held separately from those of the company in an independently administered fund. At the balance sheet date unpaid contributions of £19 (2025 - £164) were due to the fund. They are included in Other Creditors.

For the year 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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Graeme Ditchfield

Director

04/06/2026