Company registration number 9494928 (England and Wales)
WILLIAMS HOLLOWAY ASSOCIATES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
Affinia
The Maltings
Rosemary Lane
Halstead
Essex
CO9 1HZ
WILLIAMS HOLLOWAY ASSOCIATES LIMITED
BALANCE SHEET
AS AT 31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
4,271
6,689
Current assets
69,323
120,497
Creditors: amounts falling due within one year
(46,027)
(60,356)
Net current assets
23,296
60,141
Total assets less current liabilities
27,567
66,830
Creditors: amounts falling due after more than one year
(2,916)
(7,917)
Net assets
24,651
58,913
Capital and reserves
24,651
58,913
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
2
2
Williams Holloway Associates Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Lodge, Beacon End Farmhouse, London Road, Stanway, Colchester, Essex, England, CO3 0NQ.
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
WILLIAMS HOLLOWAY ASSOCIATES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025
31 March 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 3 December 2025 and are signed on its behalf by:
Mr S Holloway
Director
Company registration number 9494928 (England and Wales)