WILLIAM UK CONSTRUCTION LIMITED

Company Registration Number:
10978803 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

WILLIAM UK CONSTRUCTION LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

Balance sheet
Notes

WILLIAM UK CONSTRUCTION LIMITED

Balance sheet

As at 30 November 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 187,283 163,611
Total fixed assets: 187,283 163,611
Current assets
Debtors:   2,077,833 1,153,129
Cash at bank and in hand: 569,104 23,596
Total current assets: 2,646,937 1,176,725
Creditors: amounts falling due within one year:   (1,387,143) (679,664)
Net current assets (liabilities): 1,259,794 497,061
Total assets less current liabilities: 1,447,077 660,672
Creditors: amounts falling due after more than one year:   (35,244) (19,172)
Total net assets (liabilities): 1,411,833 641,500
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,411,733 641,400
Shareholders funds: 1,411,833 641,500

The notes form part of these financial statements

WILLIAM UK CONSTRUCTION LIMITED

Balance sheet statements

For the year ending 30 November 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 16 December 2025
and signed on behalf of the board by:

Name: LAKHVIR SINGH
Status: Director

The notes form part of these financial statements

WILLIAM UK CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WILLIAM UK CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

2. Employees

2024 2023
Average number of employees during the period 45 40

WILLIAM UK CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Tangible Assets

Total
Cost £
At 01 December 2023 254,534
Additions 75,643
Disposals (22,039)
At 30 November 2024 308,138
Depreciation
At 01 December 2023 90,923
Charge for year 43,817
On disposals (13,885)
At 30 November 2024 120,855
Net book value
At 30 November 2024 187,283
At 30 November 2023 163,611