Christian Williams Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 09107294

Christian Williams Limited

Unaudited financial statements

30 June 2025

Christian Williams Limited

Statement of financial position

30 June 2025

	2025		2024
	£	£	£	£
Fixed assets		5,920		6,002
		------		------

Current assets	118,184		97,209
Prepayments and accrued income	1,243		5,302
	---------		---------
		119,427		102,511

Creditors: amounts falling due within one year	( 24,672)	( 14,737)
	---------	---------
Net current assets	94,755	87,774
	---------	-------
Total assets less current liabilities	100,675	93,776

Creditors: amounts falling due after more than one year		( 3,000)		( 7,000)

Accruals and deferred income	( 2,525)	( 3,047)
	---------	-------
	95,150	83,729
	---------	-------

Capital and reserves	95,150	83,729
	-------	-------

Notes to the financial statements

1. Employee numbers

The average number of employees during the year was 1 (2024: 1 ).

2. Director's advances, credits and guarantees

At the balance sheet date, included within debtors is an amount of £22,658 (2024: £26,062) which is owed to the company by the director. Interest has been charged at the official rate.

For the year ending 30 June 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 financial statements for the year in question in accordance with section 476 ;

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

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

These financial statements were approved by the board of directors and authorised for issue on 26 September 2025 , and are signed on behalf of the board by:

C Williams
Director

Company registration number: 09107294

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is First Floor Suite, 2 Hillside Business Park, Bury St Edmunds, Suffolk, IP32 7EA.