1 October 2024 false No description of principal activity Taxfiler 2024.6 10374735 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 10374735 2024-09-30 10374735 2024-10-01 2025-09-30 10374735 business:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 10374735 business:FilletedAccounts 2024-10-01 2025-09-30 10374735 2025-09-30 10374735 business:Director1 2024-10-01 2025-09-30 10374735 business:Director2 2024-10-01 2025-09-30 10374735 business:RegisteredOffice 2024-10-01 2025-09-30 10374735 2024-09-30 10374735 core:WithinOneYear 2025-09-30 10374735 core:WithinOneYear 2024-09-30 10374735 countries:EnglandWales 2024-10-01 2025-09-30 10374735 2023-10-01 2024-09-30 10374735 business:Micro-entities 2024-10-01 2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 10374735 (England and Wales)
Jim Williams Roofing Ltd Unaudited accounts for the year ended 30 September 2025
Jim Williams Roofing Ltd Annual report and unaudited accounts for the year ended 30 September 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Jim Williams Roofing Ltd Company Information for the year ended 30 September 2025
Directors
James WILLIAMS Carolyn WILLIAMS
Company Number
10374735 (England and Wales)
Registered Office
Plain Dealings Melinau Lampeter Velfrey Narberth Dyfed SA67 8TJ Wales
- 3 -
Jim Williams Roofing Ltd Statement of Financial Position as at 30 September 2025
2025
2024
£
£
Fixed assets
195,999
165,519
Current assets
341,129
107,541
Creditors: amounts falling due within one year
(84,407)
(48,529)
Net current assets
256,722
59,012
Total assets less current liabilities
452,721
224,531
Accruals and deferred income
(974)
-
Net assets
451,747
224,531
Capital and reserves
451,747
224,531
NOTES TO THE ACCOUNTS
1 Statutory information
Jim Williams Roofing Ltd is a private company, limited by shares, registered in England and Wales, registration number 10374735. The registered office is Plain Dealings, Melinau, Lampeter Velfrey, Narberth, Dyfed, SA67 8TJ, Wales.
2 Average number of employees
During the year the average number of employees was 3 (2024: 3).
For the year ending 30 September 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 directors acknowledge their 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 24 June 2026
James WILLIAMS Director Company Registration No. 10374735
- 4 -