B & D Williams Ltd

Registered number: 11023339

	2025	2024
	£	£
Fixed assets	46,624	44,210

Current assets	51,222	66,699
Prepayments and accrued income	2,929	665
Creditors: Amounts Falling Due Within One Year	(35,725 )	(55,062 )

NET CURRENT ASSETS	18,426	12,302

TOTAL ASSETS LESS CURRENT LIABILITIES	65,050	56,512

Creditors: Amounts Falling Due After More Than One Year	(23,000 )	-
Accruals and deferred income	(3,346 )	(4,768 )

NET ASSETS	38,704	51,744

CAPITAL AND RESERVES	38,704	51,744

Notes

1. General Information

B & D Williams Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11023339 . The registered office is The White Lion Castle Street, Whittington, Oswestry, SY11 4DF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2024: 6)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Ben Williams	9,950	-	9,950	-	-

The above loan is unsecured, interest free and repayable on demand.

For the 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.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

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

On behalf of the board

Mr Ben Williams

Director

3 October 2025