|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company registration number:
|
10555151
|
|
|
Draycott Roofing Limited
|
|
|
|
|
|
Balance sheet
|
|
|
as at 31 March 2026
|
|
|
|
|
|
|
2026
|
|
2025
|
|
|
|
£
|
|
£
|
|
£
|
|
£
|
|
|
Fixed assets
|
|
|
2,148
|
|
|
|
2,353
|
|
|
Current assets
|
21,844
|
|
|
|
14,510
|
|
|
|
|
Creditors: amounts falling due within one year
|
(23,525)
|
|
|
|
(8,669)
|
|
|
|
|
Net current (liabilities)/assets
|
|
|
(1,681)
|
|
|
|
5,841
|
|
|
NET ASSETS
|
|
|
467
|
|
|
|
8,194
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL AND RESERVES
|
|
|
467
|
|
|
|
8,194
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Notes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|
Company information
|
|
|
|
|
|
|
|
Draycott Roofing Limited is a private company registered in England and Wales. Its registered number is 10555151. The company is limited by shares. Its registered office is 57 Rosemary Road, Wickersley, Rotherham, South Yorkshire, S66 2DE.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
|
Average number of employees
|
|
|
|
|
|
|
|
During the year the average number of employees was 2 (2025 - 2).
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3
|
Advances, credit and guarantees granted to the director
|
|
|
|
|
|
|
|
The balance on the directors current account is as follows: 31 March 2026 Opening 0 Borrowed £1,582 Interest £32 Closing £1,614 Interest was charged on this balance @ 3% 31 March 2025 Opening £3,962 Repaid (£3,962) Closing (0) Interest was charged on this balance @ 2.25%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2026.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|