T & P WILLIAMS LIMITED

Company Registration Number:
05236485 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

T & P WILLIAMS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

T & P WILLIAMS LIMITED

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Intangible assets: 3 1 2,500
Tangible assets: 4 73,030 95,246
Total fixed assets: 73,031 97,746
Current assets
Stocks: 24,860 24,860
Debtors:   69,716 73,600
Cash at bank and in hand: 71,224 45,634
Total current assets: 165,800 144,094
Creditors: amounts falling due within one year:   (95,995) (115,694)
Net current assets (liabilities): 69,805 28,400
Total assets less current liabilities: 142,836 126,146
Creditors: amounts falling due after more than one year:   (8,985) (20,962)
Total net assets (liabilities): 133,851 105,184
Capital and reserves
Called up share capital: 102 102
Profit and loss account: 133,749 105,082
Shareholders funds: 133,851 105,184

The notes form part of these financial statements

T & P WILLIAMS LIMITED

Balance sheet statements

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 September 2025
and signed on behalf of the board by:

Name: Philip Williams
Status: Director

The notes form part of these financial statements

T & P WILLIAMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

T & P WILLIAMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 4 4

T & P WILLIAMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Intangible Assets

Total
Cost £
At 01 January 2024 50,000
At 31 December 2024 50,000
Amortisation
At 01 January 2024 47,500
Charge for year 2,499
At 31 December 2024 49,999
Net book value
At 31 December 2024 1
At 31 December 2023 2,500

T & P WILLIAMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Tangible Assets

Total
Cost £
At 01 January 2024 170,858
Additions 583
Disposals (41,762)
At 31 December 2024 129,679
Depreciation
At 01 January 2024 75,612
Charge for year 17,129
On disposals (36,092)
At 31 December 2024 56,649
Net book value
At 31 December 2024 73,030
At 31 December 2023 95,246