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Registration number: 14423576

Williams Residential (Yorkshire) Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

Williams Residential (Yorkshire) Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Financial Statements | 2

Williams Residential (Yorkshire) Ltd

Company Information

Director | S Williams

Registered office | Leavesden Park Suite 1 5 Hercules Way Watford Hertfordshire WD25 7GS

Accountants | Landmark Accountants Limited Leavesden Park 5 Hercules Way Watford Hertfordshire WD25 7GS

Williams Residential (Yorkshire) Ltd

(Registration number: 14423576)
Balance Sheet as at 31 March 2025

| 2025 | 2024
| £ | £ | £ | £
Fixed assets |  | 721,364 |  | 721,364
Current assets | 27,117 |  | 42,904 |
Creditors: Amounts falling due within one year | (489,253) |  | (437,473) |
Net current liabilities |  | (462,136) |  | (394,569)
Total assets less current liabilities |  | 259,228 |  | 326,795
Creditors: Amounts falling due after more than one year |  | (134,195) |  | (199,678)
Accruals and deferred income |  | (4,200) |  | (2,500)
|  | 120,833 |  | 124,617
Capital and reserves |  | 120,833 |  | 124,617

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:
Leavesden Park
Suite 1
5 Hercules Way
Watford
Hertfordshire
WD25 7GS
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

Williams Residential (Yorkshire) Ltd

(Registration number: 14423576)
Balance Sheet as at 31 March 2025

3 | Related party transactions

Transactions with the director

2025 | At 1 April 2024 £ | Advances to director £ | Repayments by director £ | At 31 March 2025 £
S Williams
Advances and credits | 42,904 | 27,213 | (43,000) | 27,117

2024 | At 17 October 2022 £ | Advances to director £ | At 31 March 2024 £
S Williams
Advances and credits | - | 42,904 | 42,904

For the financial year ending 31 March 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 her 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. 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 30 September 2025

......................................... S Williams Director