REGISTERED NUMBER: 07559173 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2025

FOR

WILLIAMS CRAWFORD LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

R Williams

A Crawford

SECRETARY:

R Williams

REGISTERED OFFICE:

911 Forge Lane

Moorlands Trading Estate

Saltash

Cornwall

PL12 6LX

REGISTERED NUMBER:

07559173 (England and Wales)

ACCOUNTANTS:

Batterbee Thompson & Co Ltd

Ocean Crescent

25 The Crescent

Plymouth

Devon

PL1 3AD

FIXED ASSETS

Intangible assets

4

-

-

Tangible assets

5

491,893

335,000

491,893

335,000

CURRENT ASSETS

Stocks

805,191

283,156

Debtors

6

108,332

261,404

Cash at bank and in hand

89,650

223,277

1,003,173

767,837

CREDITORS

Amounts falling due within one year

7

859,711

492,357

NET CURRENT ASSETS

143,462

275,480

TOTAL ASSETS LESS CURRENT LIABILITIES

635,355

610,480

PROVISIONS FOR LIABILITIES

13,860

13,860

NET ASSETS

621,495

596,620

CAPITAL AND RESERVES

Called up share capital

120

120

Retained earnings

621,375

596,500

SHAREHOLDERS' FUNDS

621,495

596,620

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12 August 2025 and were signed on its behalf by:

R Williams - Director

1.	STATUTORY INFORMATION

Williams Crawford Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance and at variable rates on reducing balance

Stocks

Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 25 (2024 - 17 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 May 2024

and 30 April 2025

75,000

AMORTISATION

At 1 May 2024

and 30 April 2025

75,000

NET BOOK VALUE

At 30 April 2025

-

At 30 April 2024

-

5.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 May 2024

504,281

Additions

189,383

At 30 April 2025

693,664

DEPRECIATION

At 1 May 2024

169,281

Charge for year

32,490

At 30 April 2025

201,771

NET BOOK VALUE

At 30 April 2025

491,893

At 30 April 2024

335,000

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

9,294

178,838

Amounts owed by associates

-

5,000

Other debtors

99,038

77,566

108,332

261,404

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Payments on account

11,711

-

Trade creditors

203,347

284,823

Amounts owed to associates

162,062

-

Taxation and social security

186,612

146,675

Other creditors

295,979

60,859

859,711

492,357