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
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
Just Williams Toys LTD
Statement of financial position
as at 31 March 2025
Intangible assets
42,949
42,949
Tangible assets
4,361
5,769
Inventories
114,313
145,870
Cash at bank and in hand
112,371
150,585
Creditors: amounts falling due within one year
(76,156)
(56,961)
Net current assets
157,614
246,619
Net assets
204,924
295,337
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
Just Williams Toys LTD
Notes to the Accounts
for the year ended 31 March 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
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
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
At 31 March 2025
-
3,384
977
4,361
At 31 March 2024
-
4,474
1,295
5,769
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
2024
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
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Average number of employees
During the year the average number of employees was 15 (2024: 13).