14 June 2024 false No description of principal activity Taxfiler 2024.6 15779269 business:PrivateLimitedCompanyLtd 2024-06-14 2025-06-30 15779269 2024-06-13 15779269 2024-06-14 2025-06-30 15779269 business:AuditExemptWithAccountantsReport 2024-06-14 2025-06-30 15779269 business:FilletedAccounts 2024-06-14 2025-06-30 15779269 2025-06-30 15779269 business:Director1 2024-06-14 2025-06-30 15779269 business:RegisteredOffice 2024-06-14 2025-06-30 15779269 core:WithinOneYear 2025-06-30 15779269 core:AfterOneYear 2025-06-30 15779269 core:ShareCapital core:PreviouslyStatedAmount 2025-06-30 15779269 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-06-30 15779269 core:PreviouslyStatedAmount 2025-06-30 15779269 business:SmallEntities 2024-06-14 2025-06-30 15779269 countries:EnglandWales 2024-06-14 2025-06-30 iso4217:GBP xbrli:pure
Company Registration No. 15779269 (England and Wales)
Williams Refurbs Limited Unaudited accounts for the period from 14 June 2024 to 30 June 2025
Williams Refurbs Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Williams Refurbs Limited Company Information for the period from 14 June 2024 to 30 June 2025
Director
Arron Williams
Company Number
15779269 (England and Wales)
Registered Office
26 Wright Drive Dudley Cramlington Northumberland NE23 7BS England
Accountants
AB Northern Accounting Limited 1 Jackson Close Seaton Delaval Whitley Bay Tyne & Wear NE25 0PL
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Williams Refurbs Limited Statement of financial position as at 30 June 2025
2025
Notes
£
Fixed assets
Investment property
4
103,660
Current assets
Cash at bank and in hand
2,561
Creditors: amounts falling due within one year
5
(37,600)
Net current liabilities
(35,039)
Total assets less current liabilities
68,621
Creditors: amounts falling due after more than one year
6
(73,695)
Net liabilities
(5,074)
Capital and reserves
Called up share capital
1
Profit and loss account
(5,075)
Shareholders' funds
(5,074)
For the period ending 30 June 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 13 February 2026 and were signed on its behalf by
Arron Williams Director Company Registration No. 15779269
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Williams Refurbs Limited Notes to the Accounts for the period from 14 June 2024 to 30 June 2025
1
Statutory information
Williams Refurbs Limited is a private company, limited by shares, registered in England and Wales, registration number 15779269. The registered office is 26 Wright Drive, Dudley, Cramlington, Northumberland, NE23 7BS, England.
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 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.
4
Investment property
2025
£
Additions
103,660
At 30 June 2025
103,660
5
Creditors: amounts falling due within one year
2025
£
Loans from directors
37,000
Accruals
600
37,600
6
Creditors: amounts falling due after more than one year
2025
£
Bank loans
73,695
7
Average number of employees
During the period the average number of employees was 0.
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