IRIS Accounts Production v24.3.2.46 08209667 director 1.4.24 31.1.25 31.1.25 false true false false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh082096672024-03-31082096672025-01-31082096672024-04-012025-01-31082096672023-03-31082096672023-04-012024-03-31082096672024-03-3108209667ns15:EnglandWales2024-04-012025-01-3108209667ns14:PoundSterling2024-04-012025-01-3108209667ns10:Director12024-04-012025-01-3108209667ns10:PrivateLimitedCompanyLtd2024-04-012025-01-3108209667ns10:SmallEntities2024-04-012025-01-3108209667ns10:AuditExempt-NoAccountantsReport2024-04-012025-01-3108209667ns10:SmallCompaniesRegimeForDirectorsReport2024-04-012025-01-3108209667ns10:SmallCompaniesRegimeForAccounts2024-04-012025-01-3108209667ns10:FullAccounts2024-04-012025-01-310820966712024-04-012025-01-3108209667ns10:RegisteredOffice2024-04-012025-01-3108209667ns5:CurrentFinancialInstruments2025-01-3108209667ns5:CurrentFinancialInstruments2024-03-3108209667ns5:ShareCapital2025-01-3108209667ns5:ShareCapital2024-03-3108209667ns5:RetainedEarningsAccumulatedLosses2025-01-3108209667ns5:RetainedEarningsAccumulatedLosses2024-03-3108209667ns5:NetGoodwill2024-04-012025-01-3108209667ns5:IntangibleAssetsOtherThanGoodwill2024-04-012025-01-3108209667ns5:PlantMachinery2024-04-012025-01-3108209667ns5:FurnitureFittings2024-04-012025-01-3108209667ns5:MotorVehicles2024-04-012025-01-3108209667ns5:ComputerEquipment2024-04-012025-01-3108209667ns5:NetGoodwill2024-03-3108209667ns5:PatentsTrademarksLicencesConcessionsSimilar2024-03-3108209667ns5:ComputerSoftware2024-03-3108209667ns5:NetGoodwill2025-01-3108209667ns5:PatentsTrademarksLicencesConcessionsSimilar2025-01-3108209667ns5:ComputerSoftware2025-01-3108209667ns5:NetGoodwill2024-03-3108209667ns5:PatentsTrademarksLicencesConcessionsSimilar2024-03-3108209667ns5:ComputerSoftware2024-03-3108209667ns5:LeaseholdImprovements2024-03-3108209667ns5:PlantMachinery2024-03-3108209667ns5:FurnitureFittings2024-03-3108209667ns5:LeaseholdImprovements2024-04-012025-01-3108209667ns5:LeaseholdImprovements2025-01-3108209667ns5:PlantMachinery2025-01-3108209667ns5:FurnitureFittings2025-01-3108209667ns5:LeaseholdImprovements2024-03-3108209667ns5:PlantMachinery2024-03-3108209667ns5:FurnitureFittings2024-03-3108209667ns5:MotorVehicles2024-03-3108209667ns5:ComputerEquipment2024-03-3108209667ns5:MotorVehicles2025-01-3108209667ns5:ComputerEquipment2025-01-3108209667ns5:MotorVehicles2024-03-3108209667ns5:ComputerEquipment2024-03-3108209667ns5:WithinOneYearns5:CurrentFinancialInstruments2025-01-3108209667ns5:WithinOneYearns5:CurrentFinancialInstruments2024-03-31
REGISTERED NUMBER: 08209667 (England and Wales)















FINANCIAL STATEMENTS FOR THE PERIOD 1 APRIL 2024 TO 31 JANUARY 2025

FOR

WILLIAMSONS PROPERTY LIMITED

WILLIAMSONS PROPERTY LIMITED (REGISTERED NUMBER: 08209667)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 APRIL 2024 TO 31 JANUARY 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


WILLIAMSONS PROPERTY LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1 APRIL 2024 TO 31 JANUARY 2025







DIRECTOR: Mark Duncan Williamson





REGISTERED OFFICE: Field View
65 Main Street
Knapton
York
North Yorkshire
YO26 6QG





REGISTERED NUMBER: 08209667 (England and Wales)





ACCOUNTANTS: Walter Dawson & Son
Chartered Accountants
Lawrence House
James Nicolson Link
Clifton Moor
York
North Yorkshire
YO30 4WG

WILLIAMSONS PROPERTY LIMITED (REGISTERED NUMBER: 08209667)

BALANCE SHEET
31 JANUARY 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 6,875 7,391
6,875 7,391

CURRENT ASSETS
Debtors 6 1,302 26,634
Cash at bank 848,562 882,210
849,864 908,844
CREDITORS
Amounts falling due within one year 7 4,449 62,647
NET CURRENT ASSETS 845,415 846,197
TOTAL ASSETS LESS CURRENT
LIABILITIES

852,290

853,588

CAPITAL AND RESERVES
Called up share capital 100 100
Profit and loss account 852,190 853,488
852,290 853,588

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

WILLIAMSONS PROPERTY LIMITED (REGISTERED NUMBER: 08209667)

BALANCE SHEET - continued
31 JANUARY 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 13 February 2025 and were signed by:





Mark Duncan Williamson - Director


WILLIAMSONS PROPERTY LIMITED (REGISTERED NUMBER: 08209667)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 APRIL 2024 TO 31 JANUARY 2025

1. STATUTORY INFORMATION

Williamsons Property Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

TURNOVER
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

GOODWILL
Goodwill, being the amount paid in connection with the acquisition of a business in 2013, has been amortised evenly over its estimated useful life of five years.

INTANGIBLE ASSETS
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Patents and licences have been amortised evenly over their estimated useful life of five years.

Computer software has been amortised evenly over its estimated useful life of five years.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance
Fixtures and fittings - 20% on reducing balance
Motor vehicles - 25% on reducing balance
Computer Equipment - 25% on reducing balance

TAXATION
Taxation for the period comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


WILLIAMSONS PROPERTY LIMITED (REGISTERED NUMBER: 08209667)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 APRIL 2024 TO 31 JANUARY 2025

2. ACCOUNTING POLICIES - continued
DEFERRED TAX
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

PENSION COSTS AND OTHER POST-RETIREMENT BENEFITS
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

INCOME RECOGNITION
Income is recognised when services and goods have been delivered to customers such that the risks and rewards of ownership have transferred to them.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 (2024 - 4 ) .

4. INTANGIBLE FIXED ASSETS
Patents
and Computer
Goodwill licences software Totals
£    £    £    £   
COST
At 1 April 2024
and 31 January 2025 207,000 115 362 207,477
AMORTISATION
At 1 April 2024
and 31 January 2025 207,000 115 362 207,477
NET BOOK VALUE
At 31 January 2025 - - - -
At 31 March 2024 - - - -

WILLIAMSONS PROPERTY LIMITED (REGISTERED NUMBER: 08209667)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 APRIL 2024 TO 31 JANUARY 2025

5. TANGIBLE FIXED ASSETS
Improvements Fixtures
to Plant and and
property machinery fittings
£    £    £   
COST
At 1 April 2024 26,142 260 8,144
Additions - - -
Disposals - - -
At 31 January 2025 26,142 260 8,144
DEPRECIATION
At 1 April 2024 22,722 238 7,349
Charge for period 2,179 4 132
Eliminated on disposal - - -
At 31 January 2025 24,901 242 7,481
NET BOOK VALUE
At 31 January 2025 1,241 18 663
At 31 March 2024 3,420 22 795

Motor Computer
vehicles Equipment Totals
£    £    £   
COST
At 1 April 2024 12,974 14,601 62,121
Additions - 4,029 4,029
Disposals (12,974 ) - (12,974 )
At 31 January 2025 - 18,630 53,176
DEPRECIATION
At 1 April 2024 12,048 12,373 54,730
Charge for period - 1,304 3,619
Eliminated on disposal (12,048 ) - (12,048 )
At 31 January 2025 - 13,677 46,301
NET BOOK VALUE
At 31 January 2025 - 4,953 6,875
At 31 March 2024 926 2,228 7,391

WILLIAMSONS PROPERTY LIMITED (REGISTERED NUMBER: 08209667)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 APRIL 2024 TO 31 JANUARY 2025

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 540 21,442
Other debtors 506 5,192
VAT 256 -
1,302 26,634

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors - 7,921
Tax 1,277 45,394
Social security and other taxes - 648
VAT - 4,488
Other creditors 383 317
Credit card 9 239
Directors' current accounts 30 566
Accrued expenses 2,750 3,074
4,449 62,647

8. PENSION COMMITMENTS

The company operates a defined contribution scheme. The assets of the pension scheme are held separately from those of the company in an independently administered fund. The pension cost represents contributions payable by the company to the fund which amounted to £56 (2024 £1,729). Contributions totalling £144 (2024 £119) were payable to the fund at the period end and are included in creditors.