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REGISTERED NUMBER: 12498059 (England and Wales)






























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2024

FOR

WILLIAMS BUILDERS HOLDINGS LIMITED

WILLIAMS BUILDERS HOLDINGS LIMITED (REGISTERED NUMBER: 12498059)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


WILLIAMS BUILDERS HOLDINGS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2024







DIRECTORS: Mrs AM Anderson
Mr P Williams
Mrs SM Williams
Mr SP Williams





REGISTERED OFFICE: 33 Leicester Road
Anstey
Leicester
LE7 7AT





REGISTERED NUMBER: 12498059 (England and Wales)

WILLIAMS BUILDERS HOLDINGS LIMITED (REGISTERED NUMBER: 12498059)

BALANCE SHEET
31 OCTOBER 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 183,792 187,787
Investments 5 100,100 100,200
Investment property 6 1,750,000 1,498,000
2,033,892 1,785,987

CURRENT ASSETS
Debtors 7 438,302 671,144
Cash at bank and in hand 59,141 1,500
497,443 672,644
CREDITORS
Amounts falling due within one year 8 58,632 61,004
NET CURRENT ASSETS 438,811 611,640
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,472,703

2,397,627

PROVISIONS FOR LIABILITIES 135,011 72,012
NET ASSETS 2,337,692 2,325,615

CAPITAL AND RESERVES
Called up share capital 100,200 100,200
Fair value reserve 540,045 288,045
Retained earnings 1,697,447 1,937,370
2,337,692 2,325,615

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

WILLIAMS BUILDERS HOLDINGS LIMITED (REGISTERED NUMBER: 12498059)

BALANCE SHEET - continued
31 OCTOBER 2024


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 Board of Directors and authorised for issue on 15 July 2025 and were signed on its behalf by:





Mr P Williams - Director


WILLIAMS BUILDERS HOLDINGS LIMITED (REGISTERED NUMBER: 12498059)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024


1. STATUTORY INFORMATION

Williams Builders Holdings 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.

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 as modified by the revaluation of certain assets.

The company is a parent undertaking of a small group and as such is not required by the Companies Act 2006 to prepare group accounts. These financial statements therefore present information about the company as an individual undertaking and not about its group.

Tangible fixed assets
Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Freehold property - 2% on cost

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


WILLIAMS BUILDERS HOLDINGS LIMITED (REGISTERED NUMBER: 12498059)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2024


2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

Debtors
Short term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

Creditors
Short term trade creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

Operating leases
Rental income from operating leases is credited to the Income Statement on a straight line basis over the lease term.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 4 ) .

4. TANGIBLE FIXED ASSETS
Freehold
property
£   
COST
At 1 November 2023
and 31 October 2024 199,773
DEPRECIATION
At 1 November 2023 11,986
Charge for year 3,995
At 31 October 2024 15,981
NET BOOK VALUE
At 31 October 2024 183,792
At 31 October 2023 187,787

WILLIAMS BUILDERS HOLDINGS LIMITED (REGISTERED NUMBER: 12498059)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2024


5. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 November 2023
and 31 October 2024 100,100
NET BOOK VALUE
At 31 October 2024 100,100
At 31 October 2023 100,100

6. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 November 2023 1,498,000
Revaluations 252,000
At 31 October 2024 1,750,000
NET BOOK VALUE
At 31 October 2024 1,750,000
At 31 October 2023 1,498,000

Fair value at 31 October 2024 is represented by:
£   
Valuation in 2024 1,750,000

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Amounts owed by group undertakings 438,302 671,144

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 75 1,407
Taxation and social security - 1,125
Other creditors 58,557 58,472
58,632 61,004