1 December 2023 false No description of principal activity Taxfiler 2024.6 13755317business:PrivateLimitedCompanyLtd2023-12-012024-11-30 137553172023-11-30 137553172023-12-012024-11-30 13755317business:AuditExempt-NoAccountantsReport2023-12-012024-11-30 13755317business:FilletedAccounts2023-12-012024-11-30 137553172024-11-30 13755317business:Director12023-12-012024-11-30 13755317business:RegisteredOffice2023-12-012024-11-30 137553172023-11-30 13755317core:WithinOneYear2024-11-30 13755317core:WithinOneYear2023-11-30 13755317core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 13755317core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 13755317core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 13755317core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 13755317core:PreviouslyStatedAmount2024-11-30 13755317core:PreviouslyStatedAmount2023-11-30 13755317business:SmallEntities2023-12-012024-11-30 13755317countries:EnglandWales2023-12-012024-11-30 13755317core:AfterOneYear2024-11-30 13755317core:AfterOneYear2023-11-30 137553172022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13755317 (England and Wales)
K.P.G. WILLIAMS LIMITED Unaudited accounts for the year ended 30 November 2024
K.P.G. WILLIAMS LIMITED Unaudited accounts Contents
Page
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K.P.G. WILLIAMS LIMITED Company Information for the year ended 30 November 2024
Director
Kieran Phillip George Williams
Company Number
13755317 (England and Wales)
Registered Office
22 Heol Maes Y Dre Ystradgynlais Swansea SA9 1HA WALES
Accountants
RGS Accountants Limited 5 Commercial Street Ystradgynlais Swansea SA9 1HD
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K.P.G. WILLIAMS LIMITED Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
16,364 
17,608 
Cash at bank and in hand
14,538 
11,010 
30,902 
28,618 
Creditors: amounts falling due within one year
(10,132)
(16,173)
Net current assets
20,770 
12,445 
Net assets
20,770 
12,445 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
20,670 
12,345 
Shareholders' funds
20,770 
12,445 
For the year ending 30 November 2024 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 March 2025 and were signed on its behalf by
Kieran Phillip George Williams Director Company Registration No. 13755317
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K.P.G. WILLIAMS LIMITED Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
K.P.G. WILLIAMS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13755317. The registered office is 22 Heol Maes Y Dre, Ystradgynlais, Swansea, SA9 1HA, WALES.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
683 
470 
Other debtors
15,681 
16,705 
16,364 
17,175 
Amounts falling due after more than one year
Other debtors
- 
433 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
10,132 
16,173 
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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