SHAUN L WILLIAMS LTD

SHAUN L WILLIAMS LTD

Statement of Financial Position

As at 31 January 2025

	2025 £	2024 £
Fixed assets
Tangible fixed assets	142,847	108,917
	142,847	108,917
Current assets
Debtors	15,606	54,519
Cash at bank and in hand	38,318	26,397
	53,924	80,916
Creditors: amount falling due within one year	(23,491)	(31,819)
Net current assets/(liabilities)	30,433	49,097


Total assets less current liabilities	173,280	158,014
Creditors: amount falling due after more than one year	(29,245)	(27,801)
Net assets/(liabilities)	144,035	130,213

Capital and reserves
Called up share capital	100	100
Profit and loss account	143,935	130,113
Shareholders fund	144,035	130,213

For the year ended 31 January 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 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006.

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

Signed on behalf of the board of directors:

----------------------------------
Shaun Lloyd Williams
Director

Date approved: 31 October 2025

SHAUN L WILLIAMS LTD

Notes to the Accounts

For the year ended 31 January 2025

Statutory Information

SHAUN L WILLIAMS LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 13133719, registration address 15 Oatlands Road, Botley, Southampton, SO32 2DE, England.

The presentation currency is £ sterling.

1.	Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).

2.	Average number of employees Average number of employees during the year was 1 (2024: 1).