Williams Monumental Company Limited

Registered number: 13651976

	2025	2024
	£	£
Fixed assets	70,897	58,477

Current assets	32,321	52,785
Prepayments and accrued income	5,304	-
Creditors: Amounts Falling Due Within One Year	(103,342 )	(108,535 )

NET CURRENT LIABILITIES	(65,717 )	(55,750 )

TOTAL ASSETS LESS CURRENT LIABILITIES	5,180	2,727

Accruals and deferred income	(2,229 )	(1,000 )

NET ASSETS	2,951	1,727

CAPITAL AND RESERVES	2,951	1,727

Notes

1. General Information

Williams Monumental Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13651976 . The registered office is 4 Bessemer Close, Ebblake Industrial Estate, Verwood, BH31 6AZ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2024: 6)

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Matthew Williams

Director

08/12/2025