D Chester Roofing Limited

Registered number: 15408052

	31 January 2026	31 January 2025
	£	£
Fixed assets	317	396

Current assets	1,565	6,561
Creditors: Amounts Falling Due Within One Year	(1,470 )	(5,682 )

NET CURRENT ASSETS	95	879

TOTAL ASSETS LESS CURRENT LIABILITIES	412	1,275

Accruals and deferred income	(266 )	(1,080 )

NET ASSETS	146	195

CAPITAL AND RESERVES	146	195

Notes

1. General Information

D Chester Roofing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15408052 . The registered office is 15 Front Street, Sherburn Hill, Durham, Co. Durham, DH6 1PA.

2. Average Number of Employees

2Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Mr Andrew Chester	982	-	982	-	-
Mr Daniel Chester	982	-	483	-	499

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 January 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 directors acknowledge their 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 Daniel Chester

Director

12th October 2026