WILLIAMS BROS ESTATES LTD

Company Registration Number:
SC730111 (Scotland)

Unaudited abridged accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

WILLIAMS BROS ESTATES LTD

Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

WILLIAMS BROS ESTATES LTD

Company Information

for the Period Ended 30 April 2025




Director: Z WILLIAMS
J FOY
Registered office: Beattock Manor Lodge Park
Beattock
Moffat
GB-SCT
DG10 9QB
Company Registration Number: SC730111 (Scotland)

WILLIAMS BROS ESTATES LTD

Balance sheet

As at 30 April 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 810,000 810,000
Total fixed assets: 810,000 810,000
Current assets
Debtors: 9,001
Cash at bank and in hand: 5,341 3,777
Total current assets: 5,341 12,778
Creditors: amounts falling due within one year: ( 774,658 ) ( 813,643 )
Net current assets (liabilities): ( 769,317 ) ( 800,865 )
Total assets less current liabilities: 40,683 9,135
Total net assets (liabilities): 40,683 9,135

The notes form part of these financial statements

WILLIAMS BROS ESTATES LTD

Balance sheet continued

As at 30 April 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 40,682 9,134
Shareholders funds: 40,683 9,135

For the year ending 30 April 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 28 August 2025
And Signed On Behalf Of The Board By:

Name: Z WILLIAMS
Status: Director

The notes form part of these financial statements

WILLIAMS BROS ESTATES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    TURNOVER REPRESENTS NET INVOICED GOODS, EXCLUDING VALUE ADDED TAX.

WILLIAMS BROS ESTATES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 0

WILLIAMS BROS ESTATES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 3. Off balance sheet disclosure

    No

WILLIAMS BROS ESTATES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

4. Tangible Assets

Total
Cost £
At 01 May 2024 810,000
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2025 810,000
Depreciation
At 01 May 2024 0
Charge for year -
On disposals -
Other adjustments -
At 30 April 2025 0
Net book value
At 30 April 2025 810,000
At 30 April 2024 810,000