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REGISTERED NUMBER: 05965264 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST OCTOBER 2024

FOR

PETER R WILLIAMS LIMITED

PETER R WILLIAMS LIMITED (REGISTERED NUMBER: 05965264)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31st October 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


PETER R WILLIAMS LIMITED

COMPANY INFORMATION
for the Year Ended 31st October 2024







DIRECTOR: P R Williams





SECRETARY: Mrs E M Williams





REGISTERED OFFICE: 222 Upper Richmond Road West
London
SW14 8AH





REGISTERED NUMBER: 05965264 (England and Wales)





ACCOUNTANTS: K S Goring & Co Chartered Accountants
222 Upper Richmond Road West
London
SW14 8AH

PETER R WILLIAMS LIMITED (REGISTERED NUMBER: 05965264)

BALANCE SHEET
31st October 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,353 551

CURRENT ASSETS
Debtors 5 7,537 4,106
Cash at bank 114,120 121,545
121,657 125,651
CREDITORS
Amounts falling due within one year 6 8,241 14,766
NET CURRENT ASSETS 113,416 110,885
TOTAL ASSETS LESS CURRENT
LIABILITIES

114,769

111,436

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 114,669 111,336
SHAREHOLDERS' FUNDS 114,769 111,436

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st October 2024 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.

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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 4th March 2025 and were signed by:





P R Williams - Director


PETER R WILLIAMS LIMITED (REGISTERED NUMBER: 05965264)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31st October 2024

1. STATUTORY INFORMATION

PETER R WILLIAMS 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.

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 etc - 25% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st November 2023 4,329
Additions 1,398
At 31st October 2024 5,727
DEPRECIATION
At 1st November 2023 3,778
Charge for year 596
At 31st October 2024 4,374
NET BOOK VALUE
At 31st October 2024 1,353
At 31st October 2023 551

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 6,750 3,550
Other debtors 787 556
7,537 4,106

PETER R WILLIAMS LIMITED (REGISTERED NUMBER: 05965264)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31st October 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 1,345 6,375
Other creditors 6,896 8,391
8,241 14,766

7. RELATED PARTY DISCLOSURES

At 31 October 2024, the company owed £5,196 (2023: £6,691) to Mr P Williams, a director and shareholder. This loan is interest free and repayable on demand

During the year, the following dividends were paid to the director and company secretary of the company in respect of ordinary shares:

Mr P Williams £1,500 (2023: £2,000)
Mrs E M Williams £1,500 (2023: £17,000)

8. ULTIMATE CONTROLLING PARTY

The controlling party is P R Williams.