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Company Registration No. 12372157 (England and Wales)
J WILLIAMSON COURIERS LTD Unaudited accounts for the year ended 31 December 2025
J WILLIAMSON COURIERS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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J WILLIAMSON COURIERS LTD Company Information for the year ended 31 December 2025
Director
Mr J Williamson
Company Number
12372157 (England and Wales)
Registered Office
68 Tollerton Road Liverpool L12 7HH
Accountants
SJH Accountancy Services 6 Moorbridge Close Bootle Liverpool L30 7RL
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J WILLIAMSON COURIERS LTD Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
10,350
2,081
Current assets
Cash at bank and in hand
9,287
8,849
Creditors: amounts falling due within one year
5
(12,187)
(8,881)
Net current liabilities
(2,900)
(32)
Net assets
7,450
2,049
Capital and reserves
Called up share capital
1
1
Profit and loss account
7,449
2,048
Shareholders' funds
7,450
2,049
For the year ending 31 December 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 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 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 and authorised for issue on 26 January 2026 and were signed on its behalf by
Mr J Williamson Director Company Registration No. 12372157
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J WILLIAMSON COURIERS LTD Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
J WILLIAMSON COURIERS LTD is a private company, limited by shares, registered in England and Wales, registration number 12372157. The registered office is 68 Tollerton Road, Liverpool, L12 7HH .
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 January 2025
3,700
Additions
13,800
Disposals
(3,700)
At 31 December 2025
13,800
Depreciation
At 1 January 2025
1,619
Charge for the year
3,450
On disposals
(1,619)
At 31 December 2025
3,450
Net book value
At 31 December 2025
10,350
At 31 December 2024
2,081
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J WILLIAMSON COURIERS LTD Notes to the Accounts for the year ended 31 December 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
8,333
-
Taxes and social security
-
1,657
Loans from directors
3,374
6,744
Accruals
480
480
12,187
8,881
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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