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Company Registration No. 16078680 (England and Wales)
Dunnrite Roofing Ltd Unaudited accounts for the period from 13 November 2024 to 30 November 2025
Dunnrite Roofing Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Dunnrite Roofing Ltd Company Information for the period from 13 November 2024 to 30 November 2025
Director
Carl Mara
Company Number
16078680 (England and Wales)
Registered Office
21 Asket Avenue Leeds West Yorkshire LS14 1JF England
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Dunnrite Roofing Ltd Statement of financial position as at 30 November 2025
2025
Notes
£
Fixed assets
Tangible assets
4
29,400
Current assets
Cash at bank and in hand
3,507
Creditors: amounts falling due within one year
5
(27,626)
Net current liabilities
(24,119)
Net assets
5,281
Capital and reserves
Called up share capital
100
Profit and loss account
5,181
Shareholders' funds
5,281
For the period ending 30 November 2025 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 July 2026 and were signed on its behalf by
Carl Mara Director Company Registration No. 16078680
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Dunnrite Roofing Ltd Notes to the Accounts for the period from 13 November 2024 to 30 November 2025
1
Statutory information
Dunnrite Roofing Ltd is a private company, limited by shares, registered in England and Wales, registration number 16078680. The registered office is 21 Asket Avenue, Leeds, West Yorkshire, LS14 1JF, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% straight line
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 13 November 2024
-
Additions
36,000
At 30 November 2025
36,000
Depreciation
Charge for the period
6,600
At 30 November 2025
6,600
Net book value
At 30 November 2025
29,400
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
4,626
Other creditors
23,000
27,626
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Dunnrite Roofing Ltd Notes to the Accounts for the period from 13 November 2024 to 30 November 2025
6
Average number of employees
During the period the average number of employees was 0.
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