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Registered number: 07859909

A Williamson Contracting Limited

ACCOUNTS

FOR THE YEAR ENDED 31/12/2024

Prepared By:

Lindrick Accountancy Services Ltd

205 Outgang Lane

Dinnington

Sheffield

S25 3QY

A Williamson Contracting Limited

ACCOUNTS

FOR THE YEAR ENDED 31/12/2024

DIRECTORS

A Williamson

REGISTERED OFFICE

205 Outgang Lane

Sheffield

S25 3QY

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 07859909

ACCOUNTANTS

Lindrick Accountancy Services Ltd

205 Outgang Lane

Dinnington

Sheffield

S25 3QY

A Williamson Contracting Limited

ACCOUNTS
FOR THEYEARENDED31/12/2024
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

A Williamson Contracting Limited

BALANCE SHEET AT 31/12/2024
						2024				2023
		Notes				£				£
FIXED ASSETS
Tangible assets		3				4,953				6,605
CURRENT ASSETS
Debtors		4		31,538				91,122
Cash at bank and in hand				86,141				18,626
				117,679				109,748
CREDITORS: Amounts falling due within one year		5		30,505				39,276
NET CURRENT ASSETS						87,174				70,472
TOTAL ASSETS LESS CURRENT LIABILITIES						92,127				77,077
CAPITAL AND RESERVES
Called up share capital		6				100				100
Profit and loss account						92,027				76,977
SHAREHOLDERS' FUNDS						92,127				77,077
For the year ending 31/12/2024 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 03/09/2025 and signed on their behalf by
.............................
A Williamson
Director

A Williamson Contracting Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/12/2024

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		reducing balance 25%
Commercial Vehicles		reducing balance 25%
Equipment		reducing balance 25%

1c. Pension Costs

The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. EMPLOYEES
				2024		2023
				No.		No.
Average number of employees				1		1

A Williamson Contracting Limited

3. TANGIBLE FIXED ASSETS
		Plant and		Commercial
		Machinery		Vehicles		Equipment		Total
		£		£		£		£
Cost
At 01/01/2024		1,250		18,995		301		20,546
At 31/12/2024		1,250		18,995		301		20,546
Depreciation
At 01/01/2024		695		12,985		261		13,941
For the year		139		1,503		10		1,652
At 31/12/2024		834		14,488		271		15,593
Net Book Amounts
At 31/12/2024		416		4,507		30		4,953
At 31/12/2023		555		6,010		40		6,605

4. DEBTORS				2024		2023
				£		£
Amounts falling due within one year
Trade debtors				16,130		76,230
VAT				2,961		5,973
Other debtors				11,718		8,375
Prepayments				729		544
				31,538		91,122

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2024		2023
				£		£
UK corporation tax				8,353		7,123
Directors current account				20,896		29,959
Trade creditors				896		1,834
Accruals				360		360
				30,505		39,276

A Williamson Contracting Limited

6. SHARE CAPITAL				2024		2023
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100