Fred Williams (Cycles) Limited

Registered number: 00927176

	2025	2024
	£	£
Fixed assets	295,193	305,952

Current assets	279,550	276,555
Creditors: Amounts Falling Due Within One Year	(146,466 )	(158,153 )

NET CURRENT ASSETS	133,084	118,402

TOTAL ASSETS LESS CURRENT LIABILITIES	428,277	424,354

NET ASSETS	428,277	424,354

CAPITAL AND RESERVES	428,277	424,354

Notes

1. General Information

Fred Williams (Cycles) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00927176 . The registered office is 37 Snow Hill, Wolverhampton, WV2 4AG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2024: 7)

3. Directors Advances, Credits and Guarantees

Included within creditors are the following loans from directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Jonathan Williams	14,780	-	300	-	14,480
Mr Michael Williams	102,065	-	-	-	102,065

The above loan is unsecured, interest free and repayable on demand.

4. Ultimate Controlling Party

The ultimate controlling parites are the directors.

For the 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.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Jonathan Williams

Director

19/11/2025