K Williamson Construction Limited

K Williamson Construction Limited
Contents Page
For the year ended 31 March 2025

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

K Williamson Construction Limited Accountants' Report For the year ended 31 March 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 March 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. VELLENDER LEWIS ACCOUNTANTS LIMITED 31 March 2025 .................................................... VELLENDER LEWIS ACCOUNTANTS LIMITED 4 CAPRICORN CENTRE CRANES FARM ROAD Basildon SS14 3JJ 14 December 2025 1

K Williamson Construction Limited
Accountants' Report
For the year ended 31 March 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 March 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
VELLENDER LEWIS ACCOUNTANTS LIMITED
31 March 2025

....................................................

VELLENDER LEWIS ACCOUNTANTS LIMITED
4 CAPRICORN CENTRE
CRANES FARM ROAD
Basildon
SS14 3JJ
14 December 2025

1

K Williamson Construction Limited
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	68,076	44,060
		68,076	44,060
Current assets
Debtors		11,208	9,266
Cash at bank and in hand		5,088	3,823
		16,296	13,089
Creditors: amount falling due within one year		(17,951)	(10,285)
Net current assets		(1,655)	2,804

Total assets less current liabilities		66,421	46,864
Provisions for liabilities		(7,116)	(3,808)
Net assets		59,305	43,056

Capital and reserves
Called up share capital		100	100
Profit and loss account		59,205	42,956
Shareholders' funds		59,305	43,056

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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year 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 accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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 14 December 2025 and were signed by:

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Kevin Williamson
Director

2

K Williamson Construction Limited
Notes to the Abridged Financial Statements
For the year ended 31 March 2025

General Information

K Williamson Construction Limited is a private company, limited by shares, registered in , registration number 08522928, registration address September Elms, 32 Wycke Lane, Tollesbury, Essex, CM9 8ST.

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.

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Fixtures and Fittings	Computer Equipment	Total
	£	£	£	£	£
At 01 April 2024	11,665	53,993	2,333	2,291	70,282
Additions	-	30,500	5,530	-	36,030
Disposals	-	-	-	-	-
At 31 March 2025	11,665	84,493	7,863	2,291	106,312
Depreciation
At 01 April 2024	7,665	7,103	1,856	1,823	18,447
Charge for year	1,110	17,587	962	130	19,789
On disposals	-	-	-	-	-
At 31 March 2025	8,775	24,690	2,818	1,953	38,236
Net book values
Closing balance as at 31 March 2025	2,890	59,803	5,045	338	68,076
Opening balance as at 01 April 2024	3,400	39,857	405	398	44,060

3


Registered Number: 08522928

K WILLIAMSON CONSTRUCTION LIMITED

Abridged Accounts

Period of accounts Start date: 01 April 2024 End date: 31 March 2025