Companies House 2024-06-01 2025-05-31 false 11994864 2025-05-31 11994864 2024-06-01 2025-05-31 11994864 2023-06-01 2024-05-31 11994864 uk-bus:Director1 2024-06-01 2025-05-31 11994864 uk-bus:Director2 2024-06-01 2025-05-31 11994864 2024-06-01 2025-05-31 11994864 uk-bus:Micro-entities 2024-06-01 2025-05-31 11994864 uk-bus:FullAccounts 2024-06-01 2025-05-31 11994864 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 11994864 2024-05-31 11994864 uk-core:WithinOneYear 2025-05-31 11994864 uk-core:WithinOneYear 2024-05-31 11994864 uk-core:AfterOneYear 2025-05-31 11994864 1 2024-06-01 2025-05-31 11994864 2 2024-06-01 2025-05-31 11994864 uk-core:AfterOneYear 2024-05-31 iso4217:GBP

Registered Number 11994864

CRAIG G WELLS BUILDING AND ROOFING LTD

Micro-entity Accounts

31 May 2025

## CRAIG G WELLS BUILDING AND ROOFING LTD Registered Number 11994864

## Micro-entity Balance Sheet as at 31 May 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 31,882 | 52,480
Current Assets |  | 217,181 | 116,915
Prepayments and accrued income |  | 2,049 | 2,021
Creditors: amounts falling due within one year |  | (161,957) | (93,772)
Net current assets (liabilities) |  | 57,273 | 25,164
Total assets less current liabilities |  | 89,155 | 77,644
Total net assets (liabilities) |  | 89,155 | 77,644
Capital and reserves |  | 89,155 | 77,644

- For the year ending 31 May 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 14 October 2025

And signed on their behalf by:
Craig G Wells, Director

## CRAIG G WELLS BUILDING AND ROOFING LTD Registered Number 11994864

## Notes to the Micro-entity Accounts for the period ended 31 May 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 4 | 5