| Registered Number:04076107 |
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2025
Paul Williamson Ltd
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
Paul Williamson Ltd
Statement of Financial Position
2024
2025
| Property, plant and equipment |
705,193
718,914
2
705,193
718,914
112,742
116,255
3
| Trade and other receivables |
34,718
25,108
4
161,510
| Cash and cash equivalents |
172,462
313,825
308,970
| Trade and other payables: amounts falling due within one |
| year |
(157,830)
(164,761)
5
151,140
149,064
Net current assets
| Total assets less current liabilities |
854,257
870,054
| Trade and other payables: amounts falling due after more |
| than one year |
(139,396)
(124,325)
6
729,932
Net assets
730,658
1,000
1,000
728,932
729,658
729,932
730,658
Shareholders' funds
| 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 members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 19 December 2025 and were signed by: |
| The notes form part of these financial statements |
1 of 4
For the year ended 31 March 2025
Paul Williamson Ltd
Notes to the Financial Statements
Statutory Information
| Paul Williamson Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration |
| number 04076107. |
Church Farm
Bradfield Combust
Bury St Edmunds
Suffolk
IP30 OLW
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
Revenue recognition
| Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
Property, plant and equipment
| Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
| No depreciation is provided on the company''s freehold properties since in the opinion of the directors the expected |
| useful lives are sufficiently long and the estimated residual values are sufficiently high that any such depreciation |
| would be immaterial. The directors undertake an annual impairment review of these properties. |
Inventories
| Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. |
Pension costs and other post-retirement benefits
| The company operates a defined contribution pension scheme for the benefit of its directors/and employees. Contributions payable are charged to the profit and loss account in the period in which they are payable. |
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For the year ended 31 March 2025
Paul Williamson Ltd
Notes to the Financial Statements Continued
| 2. Property, plant and equipment |
Motor vehicles
956,119
44,676
247,416
664,027
-
(1,037)
-
(1,037)
664,027
246,379
44,676
955,082
| Provision for depreciation and impairment |
237,205
43,693
193,512
-
Charge for year
13,721
245
13,476
-
(1,037)
-
(1,037)
-
249,889
43,938
205,951
-
664,027
40,428
738
705,193
664,027
53,904
983
718,914
2024
2025
116,255
112,742
| 4. Trade and other receivables |
2024
2025
25,108
34,718
| 5. Trade and other payables: amounts falling due within one year |
2024
2025
1,400
7,063
| Taxation and social security |
19,918
13,448
14,500
13,100
128,943
124,219
164,761
157,830
3 of 4
For the year ended 31 March 2025
Paul Williamson Ltd
Notes to the Financial Statements Continued
| 6. Trade and other payables: amounts falling due after more than one year |
2024
2025
124,325
139,396
| 7. Average number of persons employed |
During the year the average number of employees was 11 (2024 : 13)
4 of 4