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Registered number: 10199339






Joff Williams Ltd


UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2025
























Prepared By:
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU


ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2025





DIRECTORS
J Williams
M Williams


REGISTERED OFFICE
4th Floor 18 St. Cross Street
London
EC1N 8UN


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10199339



ACCOUNTANTS
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU


ACCOUNTS
FOR THEYEARENDED31 MARCH 2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31 March 2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	2		25,218		31,717

CURRENT ASSETS
Debtors	3	182,889		131,268
Cash at bank and in hand		26,390		52,527
		209,279		183,795
CREDITORS: Amounts falling due within one year	4	27,783		30,245
NET CURRENT ASSETS			181,496		153,550
TOTAL ASSETS LESS CURRENT LIABILITIES			206,714		185,267

CAPITAL AND RESERVES

Called up share capital	6		100		100
Profit and loss account			206,614		185,167
SHAREHOLDERS' FUNDS			206,714		185,267

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 9 December 2025 and signed on their behalf by



.............................
J Williams
Director




1b. Depreciation
Plant and machinery are stated at costs less accumulated depreciation. Cost compromises of the aggregate amount paid to acquire the asset and includes costs directly attributable to making the asset capable of operating as intended.
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant And Machinery		reducing balance25%
Motor Cars		reducing balance20%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Taxation
Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.




1d. Turnover
Turnover is derived from services supplied by the company, net of value added tax and trade discounts and is recognised when services are rendered.




1e. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




1f. Statutory Information
Joff Williams Ltd is a private company, limited by shares, incorporated in England and Wales. The company's registered number is 10199339 and registered office address is 4th Floor 18 St.Cross Street, London, United Kingdom, EC1N 8UN.




1g. Financial Instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments.




2. TANGIBLE FIXED ASSETS

	Plant and
	Machinery	Motor Cars	Total
	£	£	£
Cost
At 1 April 2024	10,334	34,040	44,374
Additions	711	-	711
Disposals	(1,438)	-	(1,438)
At 31 March 2025	9,607	34,040	43,647
Depreciation
At 1 April 2024	5,395	7,262	12,657
Disposals	(983)	-	(983)
For the year	1,399	5,356	6,755
At 31 March 2025	5,811	12,618	18,429
Net Book Amounts
At 31 March 2025	3,796	21,422	25,218
At 31 March 2024	4,939	26,778	31,717




3. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	9,889	9,268
Other debtors	173,000	122,000
	182,889	131,268




4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
Taxation and social security	25,755	28,567
Directors current account	1,328	1,028
Accruals	700	650
	27,783	30,245




6. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
70 A Ordinary shares of £1.00 each	70	70
30 B Ordinary shares of £1.00 each	30	30
	100	100




5. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	2	2