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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
Page
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Ejc Williams Ltd Company Information for the year ended 31 March 2025
Director
Eliot Williams
Company Number
12528931 (England and Wales)
Registered Office
Flat 5 12 Gloucester Drive London London N4 2LN England
Accountants
Collective Concepts Accounting Ltd
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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
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Ejc Williams Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
51,397 
1,249 
Current assets
Debtors
35,310 
44,390 
Cash at bank and in hand
90,044 
5,852 
125,354 
50,242 
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)
- 
Net assets
73,086 
20,196 
Capital and reserves
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
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Ejc Williams Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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
Going concern
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.
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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 
Depreciation
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 
Net book value
At 31 March 2025
494 
50,028 
628 
247 
51,397 
At 31 March 2024
659 
- 
- 
590 
1,249 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
35,310 
34,440 
Other debtors
- 
9,950 
35,310 
44,390 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
25,600 
- 
VAT
8,317 
7,096 
Obligations under finance leases and hire purchase contracts
9,623 
- 
Trade creditors
96 
418 
Taxes and social security
28,798 
23,131 
Loans from directors
(1,647)
- 
Accruals
- 
650 
70,787 
31,295 
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).
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