W P Williams Ltd 08051136 false 2024-06-01 2025-05-31 2025-05-31 The principal activity of the company is Builder Digita Accounts Production Advanced 6.30.9574.0 true 08051136 2024-06-01 2025-05-31 08051136 2025-05-31 08051136 core:CurrentFinancialInstruments core:WithinOneYear 2025-05-31 08051136 bus:Micro-entities 2024-06-01 2025-05-31 08051136 bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 08051136 bus:FilletedAccounts 2024-06-01 2025-05-31 08051136 bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 08051136 bus:RegisteredOffice 2024-06-01 2025-05-31 08051136 bus:Director1 2024-06-01 2025-05-31 08051136 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 08051136 bus:Agent1 2024-06-01 2025-05-31 08051136 countries:England 2024-06-01 2025-05-31 08051136 2023-06-01 2024-05-31 08051136 2024-05-31 08051136 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 iso4217:GBP xbrli:pure

Registration number: 08051136

W P Williams Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2025

 

W P Williams Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

W P Williams Ltd

Company Information

Director

Mr W P Williams

Registered office

30-32 Trebarwith Crescent
Newquay
Cornwall
TR7 1DX

Accountants

Crane & Johnston C&J Ltd
Chartered Certified Accountants30-32 Trebarwith Crescent
Newquay
Cornwall
TR7 1DX

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
W P Williams Ltd
for the Year Ended 31 May 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of W P Williams Ltd for the year ended 31 May 2025 as set out on pages 3 to 4 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/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of W P Williams Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of W P Williams Ltd and state those matters that we have agreed to state to the Board of Directors of W P Williams Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than W P Williams Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that W P Williams Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of W P Williams Ltd. You consider that W P Williams Ltd 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 accounts of W P Williams Ltd. 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 accounts.

......................................

Crane & Johnston C&J Ltd
Chartered Certified Accountants
30-32 Trebarwith Crescent
Newquay
Cornwall
TR7 1DX

19 September 2025

 

W P Williams Ltd

(Registration number: 08051136)
Balance Sheet as at 31 May 2025

2025
£

2024
£

Fixed assets

601,170

601,421

Current assets

557,035

618,773

Prepayments and accrued income

352

365

Creditors: Amounts falling due within one year

(22,127)

(62,925)

Net current assets

535,260

556,213

Total assets less current liabilities

1,136,430

1,157,634

Accruals and deferred income

(1,495)

(1,300)

 

1,134,935

1,156,334

Capital and reserves

1,134,935

1,156,334

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
30-32 Trebarwith Crescent
Newquay
Cornwall
TR7 1DX
England

These financial statements were authorised for issue by the director on 15 September 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2024 - 3).

For the financial 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.

Director's responsibilities:

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

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

W P Williams Ltd

(Registration number: 08051136)
Balance Sheet as at 31 May 2025 (continued)

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 15 September 2025
 

.........................................
Mr W P Williams
Director