Registration number: 12358238

Brian Crandall Williams Limited

Contents

Balance Sheet	1
Notes to the Unaudited Financial Statements	2

Brian Crandall Williams Limited

(Registration number: 12358238)
Balance Sheet as at 31 December 2024

	2024 £	2023 £
Fixed assets	1,359	1,931
Current assets	11,474	16,191
Prepayments and accrued income	-	18,354
Creditors: Amounts falling due within one year	(9,701)	(2,466)
Net current assets	1,773	32,079
Total assets less current liabilities	3,132	34,010
Accruals and deferred income	(2,245)	(11,228)
	887	22,782
Capital and reserves	887	22,782

For the financial 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 accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 24 September 2025 and signed on its behalf by:
 

Mr B Williams Director

Brian Crandall Williams Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024

1	General information

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

The address of its registered office is:
14 Ormonde Road
London
SW14 7BG

These financial statements were authorised for issue by the Board on 24 September 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year was 2 (2023 - 2).

3	Related party transactions

Transactions with directors

2024	At 1 January 2024 £	Advances to director £	Repayments by director £	At 31 December 2024 £
Director's Loan Account	5,012	97,508	(94,252)	8,268

2023	At 1 January 2023 £	Advances to director £	Repayments by director £	At 31 December 2023 £
Director's Loan Account	5,178	5,326	(5,492)	5,012

During the year the directors maintained a loan with the company. This loan is repayable on demand and when overdrawn, interest is charged at the approved HMRC rate.