LANCE WILLIAMS ROOFING LTD

Registered number: 12974336

	2025	2024
	£	£
Fixed assets	36,250	45,031

Current assets	63,365	26,880
Prepayments and accrued income	8,169	-
Creditors: Amounts Falling Due Within One Year	(41,031 )	(49,527 )

NET CURRENT ASSETS (LIABILITIES)	30,503	(22,647 )

TOTAL ASSETS LESS CURRENT LIABILITIES	66,753	22,384

Creditors: Amounts Falling Due After More Than One Year	(6,547 )	(6,886 )

NET ASSETS	60,206	15,498

CAPITAL AND RESERVES	60,206	15,498

Notes

1. General Information

LANCE WILLIAMS ROOFING LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12974336 . The registered office is 1 Lon Ganol, Menai Bridge, Anglesey, LL59 5LU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 November 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2025
	£	£	£	£	£
Mr Lance Robinson Williams	(14,987 )	-	25,024	-	10,037

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

For the year ending 31 October 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 Lance Robinson Williams

Director

21/07/2026