R J Williams Building Contractor Ltd

Registered number: 11846052

	2025	2024
	£	£
Fixed assets	35,458	50,050

Current assets	172,460	133,105
Prepayments and accrued income	4,487	2,706
Creditors: Amounts Falling Due Within One Year	(47,837 )	(44,794 )

NET CURRENT ASSETS	129,110	91,017

TOTAL ASSETS LESS CURRENT LIABILITIES	164,568	141,067

Creditors: Amounts Falling Due After More Than One Year	(20,088 )	(29,676 )

NET ASSETS	144,480	111,391

CAPITAL AND RESERVES	144,480	111,391

Notes

1. General Information

R J Williams Building Contractor Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11846052 . The registered office is 17 Trefonwys, Bangor, Gwynedd, LL57 2HU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr R J Williams	67,071	-	(4,873 )	-	62,198

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

For the year ending 31 March 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 R J Williams

Director

30/12/2025