Registration number: 06239278

C T Williams Services Limited

Contents

Company Information	1
Abridged Balance Sheet	2
Notes to the Unaudited Abridged Financial Statements	3 to 4

C T Williams Services Limited

Company Information

Director

Mr Carl Trevor Williams

Registered office

26 Carron Grove Normanby Middlesbrough TS6 0HD

Accountants

Bentley Accountancy Limited Biz Hub Coxwold Way Belasis Hall Technology Park Billingham TS23 4EA

C T Williams Services Limited

(Registration number: 06239278)
Abridged Balance Sheet as at 31 March 2025

	Note	2025 £	2024 £
Fixed assets
Tangible assets	3	1,623	1,491
Current assets
Cash at bank and in hand		54,371	37,771
Creditors: Amounts falling due within one year		(22,372)	(18,273)
Net current assets		31,999	19,498
Total assets less current liabilities		33,622	20,989
Accruals and deferred income		(1,200)	(1,000)
Net assets		32,422	19,989
Capital and reserves
Called up share capital	4	100	100
Retained earnings		32,322	19,889
Shareholders' funds		32,422	19,989

For the financial 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.

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; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

All of the company’s members have consented to the preparation of an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 27 December 2025
 

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

Mr Carl Trevor Williams

Director

C T Williams Services Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 March 2025

1	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

3	Tangible assets

	Furniture, fittings and equipment  £	Other tangible assets £	Total £
Cost or valuation
At 1 April 2024	12,574	19,827	32,401
Additions	1,176	-	1,176
At 31 March 2025	13,750	19,827	33,577
Depreciation
At 1 April 2024	11,646	19,264	30,910
Charge for the year	481	563	1,044
At 31 March 2025	12,127	19,827	31,954
Carrying amount
At 31 March 2025	1,623	-	1,623
At 31 March 2024	928	563	1,491

C T Williams Services Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 March 2025

4	Share capital

Allotted, called up and fully paid shares

	2025		2024
	No.	£	No.	£
Ordinary Shares of £1 each	100	100	100	100