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Company Registration No. 06300383 (England and Wales)
WILLIAMS BUILDING COMPANY (22) LIMITED Unaudited accounts for the year ended 31 July 2025
WILLIAMS BUILDING COMPANY (22) LIMITED Company Information for the year ended 31 July 2025
Director
Daile Donald Williams
Company Number
06300383 (England and Wales)
Registered Office
23 LANKERS DRIVE HARROW MIDDLESEX HA2 7PA
Accountants
Capita Accountants Ltd 36 Court Parade Wembley HA0 3HS
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WILLIAMS BUILDING COMPANY (22) LIMITED Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
7,809
10,412
Current assets
Debtors
5
18,636
466
Cash at bank and in hand
162,810
323,879
181,446
324,345
Creditors: amounts falling due within one year
6
(11,237)
(23,812)
Net current assets
170,209
300,533
Net assets
178,018
310,945
Capital and reserves
Called up share capital
1
1
Profit and loss account
178,017
310,944
Shareholders' funds
178,018
310,945
For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 November 2025 and were signed on its behalf by
Daile Donald Williams Director Company Registration No. 06300383
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WILLIAMS BUILDING COMPANY (22) LIMITED Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
WILLIAMS BUILDING COMPANY (22) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06300383. The registered office is 23 LANKERS DRIVE, HARROW, MIDDLESEX, HA2 7PA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance basis
Motor vehicles
25% reducing balance basis
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 August 2024
55,264
At 31 July 2025
55,264
Depreciation
At 1 August 2024
44,852
Charge for the year
2,603
At 31 July 2025
47,455
Net book value
At 31 July 2025
7,809
At 31 July 2024
10,412
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
-
466
Trade debtors
18,636
-
18,636
466
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WILLIAMS BUILDING COMPANY (22) LIMITED Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
1,265
-
VAT
2,200
-
Trade creditors
6,113
426
Taxes and social security
1,446
23,186
Other creditors
213
200
11,237
23,812
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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