Larry Taylor Roof Tiling and Slating Limited

Registered number: 05174870

	2025	2024
	£	£
Fixed assets	101,247	88,585

Current assets	87,467	110,676
Creditors: Amounts Falling Due Within One Year	(167,941 )	(204,569 )

NET CURRENT LIABILITIES	(80,474 )	(93,893 )

TOTAL ASSETS LESS CURRENT LIABILITIES	20,773	(5,308 )

Creditors: Amounts Falling Due After More Than One Year	(59,375 )	(79,078 )
Accruals and deferred income	-	(510 )

NET LIABILITIES	(38,602 )	(84,896 )

CAPITAL AND RESERVES	(38,602 )	(84,896 )

Notes

1. General Information

Larry Taylor Roof Tiling and Slating Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05174870 . The registered office is Whyfield , Building A, Green Court, Threemilestone, Truro, TR4 9LF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2024: 6)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2025
	£	£	£	£	£
Mr Laurence Taylor	(27,481 )	60,968	32,481	-	1,006

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

4. Going Concern

The Accounts have been prepared on the going concern basis. The directors believe the company has the ability to meet it's longterm debts and other financial obligations.

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 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 Laurence Taylor

Director

04/11/2025