T & R Williamson Limited 31/12/2024 iXBRL

Company registration number: 00040651

T & R Williamson Limited

Unaudited filleted financial statements

31 December 2024

THE BARKER PARTNERSHIP

Chartered Accountants

Thirsk

T & R Williamson Limited

Contents

Directors and other information

Accountants report

Balance sheet

Notes to the financial statements

T & R Williamson Limited

Directors and other information


	Directors	O A A Al-Sheibani
		A A Sheibani
		A A A Sheibani


	Company number	00040651


	Registered office	Unit 1 Prospect Park
		Grangefield Road
		Pudsey
		Leeds
		LS28 6LF


	Accountants	The Barker Partnership
		17 Central Buildings
		Market Place
		Thirsk
		North Yorkshire
		YO7 1HD

T & R Williamson Limited

Chartered accountants report to the board of directors on the preparation of the

unaudited statutory financial statements of T & R Williamson Limited

Year ended 31 December 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of T & R Williamson Limited for the year ended 31 December 2024 which comprise the Balance Sheet and related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.

This report is made solely to the board of directors of T & R Williamson Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of T & R Williamson Limited and state those matters that we have agreed to state to the board of directors of T & R Williamson Limited as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than T & R Williamson Limited and its board of directors as a body for our work or for this report.

It is your duty to ensure that T & R Williamson Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of T & R Williamson Limited. You consider that T & R Williamson Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of T & R Williamson Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

The Barker Partnership

Chartered Accountants

17 Central Buildings

Market Place

Thirsk

North Yorkshire

YO7 1HD

16 September 2025

T & R Williamson Limited

Balance sheet

31 December 2024

		2024		2023
	Note	£	£	£	£

Fixed assets
Tangible assets	5	258,501		265,615
		_______		_______
			258,501		265,615

Current assets
Debtors	6	861,663		520,054
Cash at bank and in hand		122,620		546,471
		_______		_______
		984,283		1,066,525
Creditors: amounts falling due
within one year	7	( 62,460)		( 150,817)
		_______		_______
Net current assets			921,823		915,708
			_______		_______
Total assets less current liabilities			1,180,324		1,181,323

			_______		_______
Net assets			1,180,324		1,181,323
			_______		_______

Capital and reserves
Called up share capital			600,000		600,000
Profit and loss account			580,324		581,323
			_______		_______
Shareholders funds			1,180,324		1,181,323
			_______		_______

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the Profit and loss account has not been delivered.

These financial statements were approved by the board of directors and authorised for issue on 16 September 2025 , and are signed on behalf of the board by:

A A Sheibani

Director

Company registration number: 00040651

T & R Williamson Limited

Notes to the financial statements

Year ended 31 December 2024

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 1 Prospect Park, Grangefield Road, Pudsey, Leeds, LS28 6LF. The principal activity of the company is that of holding leasehold property.

2. Statement of compliance

These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis.The financial statements are prepared in sterling, which is the functional currency of the entity.

Turnover

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer, usually on despatch of the goods; the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

Taxation

The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period.Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved taxlosses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.

Tangible assets

Tangible assets are initially recorded at cost, and are subsequently stated at cost less any accumulated depreciation and impairment losses.

Depreciation

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:


Freehold land and buildings	-	Straight line over 50 years
Plant and machinery	-	10 - 25% straight line
Office equipment	-	20 - 50% straight line
Motor vehicles	-	25% straight line

If there is an indication that there has been a significant change in depreciation rate, useful life or residual value of tangible assets, the depreciation is revised prospectively to reflect the new estimates.

Impairment

A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date.

Financial instruments

A financial asset or a financial liability is recognised only when the company becomes a party to the contractual provisions of the instrument.

Pensions

The company operates two pension schemes for employees, a defined benefit scheme and a defined contribution scheme.

Defined benefit scheme

The assets of the scheme are held separately from those of the company.

Pension scheme liabilities are measured on an actuarial basis using a projected unit method and are discounted to their present value. The pension scheme deficit is recognised in full on the balance sheet. Further details can be found in Note 9.

Defined contribution scheme

Contributions to the scheme are recognised as an expense in the period in which the related service is provided.

4. Employee numbers

The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).

5. Tangible assets

	Freehold property	Fixtures, fittings and equipment	Motor vehicles	Total
	£	£	£	£
Cost
At 1 January 2024 and 31 December 2024	480,582	15,509	11,600	507,691
	_______	_______	_______	_______
Depreciation
At 1 January 2024	215,237	15,239	11,600	242,076
Charge for the year	6,912	202	-	7,114
	_______	_______	_______	_______
At 31 December 2024	222,149	15,441	11,600	249,190
	_______	_______	_______	_______
Carrying amount
At 31 December 2024	258,433	68	-	258,501
	_______	_______	_______	_______
At 31 December 2023	265,345	270	-	265,615
	_______	_______	_______	_______

6. Debtors

	2024	2023
	£	£
Trade debtors	13,642	468
Other debtors	848,021	519,586
	_______	_______
	861,663	520,054
	_______	_______

7. Creditors: amounts falling due within one year

	2024	2023
	£	£
Trade creditors	226	2,455
Amounts owed to group undertakings and undertakings in which the company has a participating interest	500	500
Other creditors	61,734	147,862
	_______	_______
	62,460	150,817
	_______	_______

8. Employee benefits

The company operates two pension schemes - a defined contribution scheme and a defined benefit scheme providing benefits based on final pensionable pay.The amount recognised in profit or loss in relation to defined contribution schemes was £nil (2023 : £nil).The defined benefit scheme is closed to new members and the company has given notice to the Trustees of the scheme to wind it up. As a result, no actuarial valuation has been prepared.At the balance sheet date the defined benefit plan had only one member who was entitled to receive future benefits from the scheme. In the opinion of the scheme's actuaries the scheme is in deficit by £50,000 (2023 - £50,000) and this amount has been included in creditors. The increase of £nil (2023: £10,000) has been recognised in profit or loss in the year.

9. Related party transactions

As at 31 December 2024 the company owed £500 (2023: £86,628) to connected companies. The amounts are unsecured, interest free and have no fixed repayment terms.As at 31 December 2024 the company was owed £844,613 (2023: £519,312) by connected companies. The amounts are unsecured, interest free and have no fixed repayment terms.