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Company Registration No. 06545311 (England and Wales)
Just Williams Toys LTD Unaudited accounts for the year ended 31 March 2025
Just Williams Toys LTD Unaudited accounts Contents
Page
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Just Williams Toys LTD Company Information for the year ended 31 March 2025
Director
Mrs Victoria Brown
Secretary
Mr Matthew James Conroy Brown
Company Number
06545311 (England and Wales)
Registered Office
Over the Moon Old Lanwarnick Duloe Cornwall PL14 4QF
Accountants
KG Accountants 180 Borough High Street London Bridge London SE1 1LB
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Just Williams Toys LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
42,949 
42,949 
Tangible assets
4,361 
5,769 
47,310 
48,718 
Current assets
Inventories
114,313 
145,870 
Debtors
7,086 
7,125 
Cash at bank and in hand
112,371 
150,585 
233,770 
303,580 
Creditors: amounts falling due within one year
(76,156)
(56,961)
Net current assets
157,614 
246,619 
Net assets
204,924 
295,337 
Capital and reserves
Called up share capital
112,463 
112,463 
Profit and loss account
92,461 
182,874 
Shareholders' funds
204,924 
295,337 
For the year ending 31 March 2025 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 her 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 23 June 2025 and were signed on its behalf by
Mrs Victoria Brown Director Company Registration No. 06545311
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Just Williams Toys LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Just Williams Toys LTD is a private company, limited by shares, registered in England and Wales, registration number 06545311. The registered office is Over the Moon, Old Lanwarnick, Duloe, Cornwall, PL14 4QF.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Over the Lease Term
Plant & machinery
20% Straight Line
Motor vehicles
20% Straight Line
Fixtures & fittings
25% Straight Line
Computer equipment
20% Straight Line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2024
42,949 
At 31 March 2025
42,949 
Amortisation
At 1 April 2024
- 
At 31 March 2025
- 
Net book value
At 31 March 2025
42,949 
At 31 March 2024
42,949 
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Just Williams Toys LTD Notes to the Accounts for the year ended 31 March 2025
5
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
102,918 
74,421 
27,797 
205,136 
At 31 March 2025
102,918 
74,421 
27,797 
205,136 
Depreciation
At 1 April 2024
102,918 
69,947 
26,502 
199,367 
Charge for the year
- 
1,090 
318 
1,408 
At 31 March 2025
102,918 
71,037 
26,820 
200,775 
Net book value
At 31 March 2025
- 
3,384 
977 
4,361 
At 31 March 2024
- 
4,474 
1,295 
5,769 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
7,086 
7,125 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
13,061 
18,018 
Trade creditors
31,797 
6,743 
Taxes and social security
(2,008)
(1,109)
Proposed dividends
30,000 
30,000 
Loans from directors
181 
179 
Accruals
3,125 
3,130 
76,156 
56,961 
8
Average number of employees
During the year the average number of employees was 15 (2024: 13).
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