W&B Roofing Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 12305312

W&B Roofing Ltd

Filleted Unaudited Financial Statements

30 November 2025

W&B Roofing Ltd

Statement of Financial Position

30 November 2025

	2025		2024
	£	£	£	£
Fixed assets		18,293		31,004
		---------		---------

Current assets	105,486		129,920
Prepayments and accrued income	1,757		557
	----------		----------
		107,243		130,477

Creditors: amounts falling due within one year	64,542	76,846
	----------	----------
Net current assets	42,701	53,631
	---------	---------
Total assets less current liabilities	60,994	84,635

Creditors: amounts falling due after more than one year		11,336		15,914

Accruals and deferred income	1,250	1,500
	---------	---------
	48,408	67,221
	---------	---------

Capital and reserves	48,408	67,221
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 6 (2024: 6 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr P Williamson	( 21,102)	( 51,679)	52,553	( 20,228)
Mr M Lowe	( 3,515)	( 51,679)	51,972	( 3,222)
	---------	----------	----------	---------
	( 24,617)	( 103,358)	104,525	( 23,450)
	---------	----------	----------	---------

	2024
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr P Williamson	( 24,931)	( 49,428)	53,257	( 21,102)
Mr M Lowe	( 7,020)	( 49,428)	52,933	( 3,515)
	---------	---------	----------	---------
	( 31,951)	( 98,856)	106,190	( 24,617)
	---------	---------	----------	---------

The non-interest bearing loans are repayable on demand.

3. Other financial commitments

The company has entered into operating leases of which instalments totalling £Nil (2024 - £ 2,324 ) remain outstanding at the balance sheet date.

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 26 June 2026 , and are signed on behalf of the board by:

Mr P Williamson

Director

Company registration number: 12305312

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 51 Cornwall Drive, Bayston Hill, Shrewsbury, SY3 0EP.