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EDMUND WILLIAMS LIMITED

Registered Number
08728052
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2024

EDMUND WILLIAMS LIMITED
Company Information
for the year from 1 November 2023 to 31 October 2024

Directors

LANG, William Stewart
QUAST, Conrad Soeren

Registered Address

5th Floor 167-169 Great Portland Street
London
W1W 5PF

Place of Business

Unit 1G

Clapham North Art Centre

26-32 Voltaire Road

London

SW4 6DH


Registered Number

08728052 (England and Wales)
EDMUND WILLIAMS LIMITED
Balance Sheet as at
31 October 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets32,0364,072
2,0364,072
Current assets
Debtors56,78950,283
Cash at bank and on hand21,7973,855
78,58654,138
Creditors amounts falling due within one year4(43,365)(31,791)
Net current assets (liabilities)35,22122,347
Total assets less current liabilities37,25726,419
Creditors amounts falling due after one year5(44,808)(26,189)
Net assets(7,551)230
Capital and reserves
Called up share capital100100
Profit and loss account(7,651)130
Shareholders' funds(7,551)230
The financial statements were approved and authorised for issue by the Board of Directors on 28 February 2025, and are signed on its behalf by:
QUAST, Conrad Soeren
Director
Registered Company No. 08728052
EDMUND WILLIAMS LIMITED
Notes to the Financial Statements
for the year ended 31 October 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Fixtures and fittings4
Office Equipment4
2.Average number of employees

20242023
Average number of employees during the year67
3.Tangible fixed assets

Fixtures & fittings

Office Equipment

Total

£££
Cost or valuation
At 01 November 2370013,38514,085
At 31 October 2470013,38514,085
Depreciation and impairment
At 01 November 237009,31310,013
Charge for year-2,0362,036
At 31 October 2470011,34912,049
Net book value
At 31 October 24-2,0362,036
At 31 October 23-4,0724,072
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables36,6318,441
Taxation and social security5,23421,850
Accrued liabilities and deferred income1,5001,500
Total43,36531,791
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
5.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts44,80826,189
Total44,80826,189
6.Controlling party
The controlling parties are Mr S Lang and Mr C Quast.