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Registered Number: 10917288
England and Wales
GEORGE J WILLIAM LTD
Abridged Accounts
Period of accounts Start date: 01 April 2024 End date: 30 September 2025

George J William Ltd Contents Page For the Period 01 April 2024 to 30 September 2025
Statement of financial position | 1
Notes to the financial statements | 2

George J William Ltd Statement of Financial Position As at 30 September 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current assets |  |  |
Debtors |  | 0 |  | 14,762
Cash at bank and in hand |  | 6,154 |  | (2,327)
|  | 6,154 |  | 12,435
Creditors: amount falling due within one year |  | (6,054) |  | (5,357)
Net current assets |  | 100 |  | 7,078
Total assets less current liabilities |  | 100 |  | 7,078
Creditors: amount falling due after more than one year |  | 0 |  | (3,987)
Net assets |  | 100 |  | 3,091
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Profit and loss account |  | 0 |  | 2,991
Shareholders' funds |  | 100 |  | 3,091
For the period ended 30 September 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 period 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 financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 04 December 2025 and were signed by:
------------------------------- Andrew George McDermott Director
1

George J William Ltd Notes to the Abridged Financial Statements For the Period 01 April 2024 to 30 September 2025
General Information George J William Ltd is a private company, limited by shares, registered in England and Wales, registration number 10917288, registration address CEDAHILL 90 KESTON AVENUE, COULSDON, CR5 1HN. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – 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. Going concern basis The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2. | Average number of employees The average number of persons employed by the company during the year was 1. ( 2019 : 1) Average number of employees during the period was 1 (2024 : 1).
3. | Ultimate Control Mr. Andrew George MCDERMOTT is the Director and share holder of the company with significant control in the company.
2