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REGISTERED NUMBER: 09902513 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2024

for

Williams Land Surveying Ltd

Williams Land Surveying Ltd (Registered number: 09902513)






Contents of the Financial Statements
for the Year Ended 31 December 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Williams Land Surveying Ltd

Company Information
for the Year Ended 31 December 2024







DIRECTOR: Mr R P Williams





REGISTERED OFFICE: 16c Sandown Road
Lake
Isle of Wight
PO36 9JP





REGISTERED NUMBER: 09902513 (England and Wales)





ACCOUNTANTS: Allegri & Co.
16c Sandown Road
Lake
Isle of Wight
PO36 9JP

Williams Land Surveying Ltd (Registered number: 09902513)

Balance Sheet
31 December 2024

31.12.24 31.12.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 49,801 55,433

CURRENT ASSETS
Debtors 5 37,735 20,800
Cash at bank 312,312 318,970
350,047 339,770
CREDITORS
Amounts falling due within one year 6 24,686 40,392
NET CURRENT ASSETS 325,361 299,378
TOTAL ASSETS LESS CURRENT
LIABILITIES

375,162

354,811

CAPITAL AND RESERVES
Called up share capital 101 101
Retained earnings 375,061 354,710
SHAREHOLDERS' FUNDS 375,162 354,811

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 25 April 2025 and were signed by:





Mr R P Williams - Director


Williams Land Surveying Ltd (Registered number: 09902513)

Notes to the Financial Statements
for the Year Ended 31 December 2024

1. STATUTORY INFORMATION

Williams Land Surveying Ltd 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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 reducing balance

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2024 96,454
Additions 1,522
At 31 December 2024 97,976
DEPRECIATION
At 1 January 2024 41,021
Charge for year 7,154
At 31 December 2024 48,175
NET BOOK VALUE
At 31 December 2024 49,801
At 31 December 2023 55,433

Williams Land Surveying Ltd (Registered number: 09902513)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Trade debtors 13,595 14,438
Other debtors 24,140 6,362
37,735 20,800

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Trade creditors - 1
Taxation and social security 24,086 39,791
Other creditors 600 600
24,686 40,392

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2024 and 31 December 2023:

31.12.24 31.12.23
£    £   
Mr R P Williams
Balance outstanding at start of year 6,362 27,294
Amounts advanced 51,478 41,243
Amounts repaid (33,700 ) (62,175 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 24,140 6,362