Company Registration No. 12528931 (England and Wales)
Ejc Williams Ltd
Unaudited accounts
for the year ended 31 March 2025
Ejc Williams Ltd
Unaudited accounts
Contents
Ejc Williams Ltd
Company Information
for the year ended 31 March 2025
Company Number
12528931 (England and Wales)
Registered Office
Flat 5
12 Gloucester Drive
London
London
N4 2LN
England
Accountants
Collective Concepts Accounting Ltd
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Ejc Williams Ltd
for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Ejc Williams Ltd for the year ended
31 March 2025 as set out on pages
5 -
7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Collective Concepts Accounting Ltd
Chartered Certified Accountants
5 August 2025
Ejc Williams Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
51,397
1,249
Cash at bank and in hand
90,044
5,852
Creditors: amounts falling due within one year
(70,787)
(31,295)
Net current assets
54,567
18,947
Total assets less current liabilities
105,964
20,196
Creditors: amounts falling due after more than one year
(32,878)
-
Called up share capital
100
100
Profit and loss account
72,986
20,096
Shareholders' funds
73,086
20,196
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 his 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 5 August 2025 and were signed on its behalf by
Eliot Williams
Director
Company Registration No. 12528931
Ejc Williams Ltd
Notes to the Accounts
for the year ended 31 March 2025
Ejc Williams Ltd is a private company, limited by shares, registered in England and Wales, registration number 12528931. The registered office is Flat 5, 12 Gloucester Drive, London, London, N4 2LN, England.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
25% - Reducing balance
Motor vehicles
5 years - Straight line
Fixtures & fittings
3 years - Straight line
Computer equipment
3 years - Straight line
The financial statement have been prepared on a going concern basis on the grounds that the Director have confirmed they will continue to support the company.
Ejc Williams Ltd
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2024
2,082
-
-
2,119
4,201
Additions
-
57,725
804
369
58,898
At 31 March 2025
2,082
57,725
804
2,488
63,099
At 1 April 2024
1,423
-
-
1,529
2,952
Charge for the year
165
7,697
176
712
8,750
At 31 March 2025
1,588
7,697
176
2,241
11,702
At 31 March 2025
494
50,028
628
247
51,397
At 31 March 2024
659
-
-
590
1,249
Amounts falling due within one year
Trade debtors
35,310
34,440
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
25,600
-
Obligations under finance leases and hire purchase contracts
9,623
-
Taxes and social security
28,798
23,131
Loans from directors
(1,647)
-
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
32,878
-
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).