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Registration number: 11854135

CM Williams Consulting Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

CM Williams Consulting Limited

Contents

FRS 105 Micro entities Financial Statements

1 to 3

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

CM Williams Consulting Limited

Company Information

Director

Mr Christopher Michael Williams

Registered office

4 St. Annes Grove
Liverpool
Merseyside
L17 6BL

Accountants

Williamson Croft (Liverpool) Ltd
Chartered Certified Accountants1 Old Hall Street
1st Floor
Liverpool
L3 9HF

 

CM Williams Consulting Limited

(Registration number: 11854135)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

2,269

5,927

Current assets

81,287

77,668

Prepayments and accrued income

5,378

5,379

Creditors: Amounts falling due within one year

(1,200)

(4,572)

Net current assets

85,465

78,475

Total assets less current liabilities

87,734

84,402

Accruals and deferred income

(1,687)

(1,525)

 

86,047

82,877

Capital and reserves

86,047

82,877

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:
4 St. Annes Grove
Liverpool
Merseyside
L17 6BL

These financial statements were authorised for issue by the director on 12 November 2025.

2

Staff numbers

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

 

CM Williams Consulting Limited

(Registration number: 11854135)
Balance Sheet as at 31 March 2025

3

Related party transactions

Transactions with the director

2025

At 1 April 2024
£

Repayments by director
£

At 31 March 2025
£

Mr Christopher Michael Williams

Loan provided upon which interest charged

33,251

(2,943)

30,308

2024

At 1 April 2023
£

Advances to director
£

At 31 March 2024
£

Mr Christopher Michael Williams

Loan provided upon which interest charged

-

33,251

33,251

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 his 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 provisions applicable to companies subject to the micro entities regime 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 12 November 2025
 

.........................................
Mr Christopher Michael Williams
Director