HUW Williams (ENT) Ltd

HUW Williams (ENT) Ltd
Statement of Financial Position
As at 28 February 2025

	2025		2024
	£	£	£	£
Fixed assets		71,209		33,903
Current assets	202,903		126,586
Creditors: amount falling due within one year	(142,473)		(50,487)
Net current assets		60,430		76,099
Total assets less current liabilities		131,639		110,002
Creditors: amount falling due after more than one year		(1,861)		0
Net assets		129,778		110,002


Capital and reserves		129,778		110,002

NOTES TO THE ACCOUNTS

General Information

HUW Williams (ENT) Ltd is a private company, limited by shares, registered in England and Wales, registration number 10028303, registration address Suite G2, The Business Centre, Cardiff House, Cardiff Road, Barry, South Glamorgan, CF63 2AW.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

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

For the year ended 28 February 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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The director has chosen to exercise the option in S444(1)(a) CA 2006 and file just the balance sheet.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small company's regime.

The financial statements were approved by the director on 07 November 2025 and were signed by:

--------------------------------
Huw Williams
Director

Registered Number: 10028303
England and Wales
HUW WILLIAMS (ENT) LTD

Unaudited Financial Statements

Period of accounts Start date: 29 February 2024 End date: 28 February 2025