Direct Roofs Ltd.

Registered number: 08865765

	2026	2025
	£	£
Fixed assets	10,396	13,861

Current assets	191,671	202,701
Creditors: Amounts Falling Due Within One Year	(93,216 )	(105,069 )

NET CURRENT ASSETS	98,455	97,632

TOTAL ASSETS LESS CURRENT LIABILITIES	108,851	111,493

Accruals and deferred income	(2,758 )	(3,014 )

NET ASSETS	106,093	108,479

CAPITAL AND RESERVES	106,093	108,479

Notes

1. General Information

Direct Roofs Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 08865765 . The registered office is Units X2 & X3 Claybrookes Court Herald Way, Binley Industrial Estate, Coventry, CV3 2RZ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 8 (2025: 8)

3. Directors Advances, Credits and Guarantees

Dividends paid to directors

	2026	2025
	£	£
Mrs Sian Pargetor	500	500
Mr Stephen Pargetor	500	500

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 Stephen Pargetor

Director

15/01/2026