E J Williams & Son Ltd Filleted Accounts Cover
E J Williams & Son Ltd
Company No. 11261763
Unaudited Accounts
31 March 2025
E J Williams & Son Ltd Balance Sheet Registrar
at
31 March 2025
Company No.
11261763
2025
2024
£
£
Fixed assets
29,81439,001
Current assets
141,742120,665
Prepayments and accrued income
706640
Creditors: Amounts falling due within one year
(34,854)
(24,780)
Net current assets
107,59496,525
Total assets less current liabilities
137,408135,526
Creditors: Amounts falling due after more than one year
(58,525)
(68,857)
Accruals and deferred income
(2,285)
(1,966)
76,59864,703
Capital and reserves
76,598
64,703
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
6
4
3
General information
E J Williams & Son Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11261763
Its registered office is:
Grove Farm
Frogsmarsh
Eldersfield
Gloucestershire
GL19 4PW
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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 March 2025 and signed on its behalf by:
E.J. Williams - Director
E J Williams & Son Ltd1126176331 March 202501 April 2024false31 March 2025BTCSoftware AP Solution 2025 12.1.0312.1.03The principal activity of the company during the year under review was Builders. 112617632024-04-012025-03-31112617632025-03-31112617632024-03-3111261763core:WithinOneYear2025-03-3111261763core:WithinOneYear2024-03-3111261763core:AfterOneYear2025-03-3111261763core:AfterOneYear2024-03-31112617632023-04-012024-03-3111261763countries:UnitedKingdom2024-04-012025-03-3111261763bus:RegisteredOffice2024-04-012025-03-31112617632024-04-0111261763bus:Micro-entities2024-04-012025-03-3111261763bus:FullAccounts2024-04-012025-03-3111261763bus:AuditExempt-NoAccountantsReport2024-04-012025-03-3111261763bus:Director12024-04-012025-03-3111261763bus:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:pure