Dwelling Roofing Ltd

Company Number: 12368385

Period End: 30th September 2025

Key Facts

Net Assets

Current: £160,799

Previous: £87,406

Change: +73,393 (+84%)

Comment: Significant rise in net assets and liabilities.

Current Assets

Current: £173,373

Previous: £157,375

Change: +£15,998 (+10.2%)

Comment: Current assets grew moderately.

Cash

Current: £158,142

Previous: £155,149

Change: +£2,993 (+1.9%)

Comment: Cash increased slightly.

Creditors 1 Year

Current: £55,586

Previous: £104,541

Change: -£48,955 (-46.8%)

Comment: Short‑term creditors fell significantly.

Net Current Assets Liabilities

Current: £117,787

Previous: £52,834

Change: +£64,953 (+122.9%)

Comment: Net current assets rose sharply, indicating a strong improvement in working capital.

Fixed Assets

Current: £43,012

Previous: £34,572

Change: +£8,440 (+24.4%)

Comment: Fixed assets grew steadily.

Turnover

Current: Not reported

Previous: Not reported

Comment: Turnover not reported for either period, which is common for micro‑entity and small business.

Employees

Current: 3

Previous: 3

Change: +0 (+0%)

Comment: No change in team size.