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A D WILLIAMS BUILDING CONTRACTORS LIMITED

Registered Number
09907782
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2024

A D WILLIAMS BUILDING CONTRACTORS LIMITED
Company Information
for the year from 1 January 2024 to 31 December 2024

Director

WILLIAMS, Andrew

Company Secretary

WILLIAMS, Andrew

Registered Address

Riverview Farm
St. Mellion
Saltash
PL12 6QF

Registered Number

09907782 (England and Wales)
A D WILLIAMS BUILDING CONTRACTORS LIMITED
Balance Sheet as at
31 December 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3235,542136,729
235,542136,729
Current assets
Stocks83214,941
Debtors9,61423,733
Cash at bank and on hand585,067486,429
595,513525,103
Creditors amounts falling due within one year(495,406)(370,311)
Net current assets (liabilities)100,107154,792
Total assets less current liabilities335,649291,521
Creditors amounts falling due after one year(34,486)(43,385)
Provisions for liabilities(58,886)(34,182)
Net assets242,277213,954
Capital and reserves
Called up share capital100100
Profit and loss account242,177213,854
Shareholders' funds242,277213,954
The financial statements were approved and authorised for issue by the Director on 9 June 2025, and are signed on its behalf by:
WILLIAMS, Andrew
Director
Registered Company No. 09907782
A D WILLIAMS BUILDING CONTRACTORS LIMITED
Notes to the Financial Statements
for the year ended 31 December 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Plant and machinery10
Vehicles10
Finance leases and hire purchase contracts
Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.
Stocks and work in progress
Work in progress is valued using the percentage of completion method and values are calculated using the lower of cost and estimated selling price less costs to complete and sell. When stocks are sold, the carrying amount of those stocks is recognised as an expense within cost of sales. This takes place in the same period that the associated revenue is recognised.
2.Average number of employees

20242023
Average number of employees during the year2220
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 January 24395,975
Additions148,080
Disposals(35,000)
At 31 December 24509,055
Depreciation and impairment
At 01 January 24259,246
Charge for year14,267
At 31 December 24273,513
Net book value
At 31 December 24235,542
At 31 December 23136,729
4.Obligations under finance leases

2024

2023

££
Finance lease and HP contracts25,48616,385
5.Other commitments
Exceptional expenses 2024 2023 Contribution to Employee Ownership trust 325,000 265,834 The contributions made to the Employee Ownership Trust are shown above.