Company Registration No. 08066757 (England and Wales)
Williams Orchard Agency Limited
Unaudited accounts
for the year ended 31 May 2025
Williams Orchard Agency Limited
Unaudited accounts
Contents
Williams Orchard Agency Limited
Company Information
for the year ended 31 May 2025
Directors
Mrs C A Williams
Mr C J Williams
Mr C J Willams
Mr J R Williams
Mrs L Williams
Mr F Williams
Company Number
08066757 (England and Wales)
Registered Office
Kittywake
Wheal Kitty Lane
St. Agnes
Cornwall
TR5 0RW
Accountants
Pro Tax Accounting
The Colchester Centre
Hawkins Road
Colchester
Essex
CO2 8JX
Williams Orchard Agency Limited
Statement of financial position
as at 31 May 2025
Tangible assets
1,611
33,151
Cash at bank and in hand
9,891
19,536
Creditors: amounts falling due within one year
(6,111)
(5,919)
Net current assets
5,371
15,208
Called up share capital
4
4
Profit and loss account
6,978
48,355
Shareholders' funds
6,982
48,359
For the year ending 31 May 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 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 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 of Directors and authorised for issue on 15 September 2025 and were signed on its behalf by
Mr C J Williams
Director
Company Registration No. 08066757
Williams Orchard Agency Limited
Notes to the Accounts
for the year ended 31 May 2025
Williams Orchard Agency Limited is a private company, limited by shares, registered in England and Wales, registration number 08066757. The registered office is Kittywake, Wheal Kitty Lane, St. Agnes, Cornwall, TR5 0RW.
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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
2% straight line
Plant & machinery
25% reducing balance
Motor vehicles
20% reducing balance
Fixtures & fittings
20% reducing balance
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 June 2024
31,181
4,757
3,934
618
40,490
Disposals
(31,181)
(4,757)
-
(618)
(36,556)
At 31 May 2025
-
-
3,934
-
3,934
At 1 June 2024
1,805
3,312
1,920
302
7,339
Charge for the year
-
-
403
-
403
On disposals
(1,805)
(3,312)
-
(302)
(5,419)
At 31 May 2025
-
-
2,323
-
2,323
At 31 May 2025
-
-
1,611
-
1,611
At 31 May 2024
29,376
1,445
2,014
316
33,151
Williams Orchard Agency Limited
Notes to the Accounts
for the year ended 31 May 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Loans from directors
5,047
758
Allotted, called up and fully paid:
4 Ordinary shares of £1 each
4
4
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).