Company Registration No. 09681122 (England and Wales)
K. WILLIAMS LIMITED
Final accounts
for the year ended 31 July 2025
K. WILLIAMS LIMITED
Final accounts
Contents
K. WILLIAMS LIMITED
Company Information
for the year ended 31 July 2025
Directors
ADEBOLA KAYODE
OLUWAFUNMILAYO TEMITOPE ONAOLAPO
Company Number
09681122 (England and Wales)
Registered Office
22 Merino Way
Bridgwater
England
TA6 6WH
Accountants
DKA Accounting Ltd.
East Wing, Castle House
Dawson Road
Milton Keynes
Buckinghamshire
MK1 1QT
K. WILLIAMS LIMITED
Statement of financial position
as at 31 July 2025
Cash at bank and in hand
29
5
Creditors: amounts falling due within one year
(15,662)
94,522
Net current assets
85,835
94,527
Total assets less current liabilities
85,835
96,265
Creditors: amounts falling due after more than one year
(41,839)
(41,839)
Called up share capital
1
1
Profit and loss account
43,995
54,425
Shareholders' funds
43,996
54,426
For the year ending 31 July 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 24 October 2025 and were signed on its behalf by
ADEBOLA KAYODE
Director
Company Registration No. 09681122
K. WILLIAMS LIMITED
Notes to the Accounts
for the year ended 31 July 2025
K. WILLIAMS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09681122. The registered office is 22 Merino Way, Bridgwater, England, TA6 6WH.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight Line Method
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
K. WILLIAMS LIMITED
Notes to the Accounts
for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
20,416
2,327
Loans from directors
(5,474)
(97,569)
7
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).