1 November 2024 false No description of principal activity Taxfiler 2024.6 11618962 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 11618962 2024-10-31 11618962 2024-11-01 2025-10-31 11618962 business:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 11618962 business:FilletedAccounts 2024-11-01 2025-10-31 11618962 2025-10-31 11618962 business:Director1 2024-11-01 2025-10-31 11618962 business:Director2 2024-11-01 2025-10-31 11618962 business:RegisteredOffice 2024-11-01 2025-10-31 11618962 2024-10-31 11618962 core:WithinOneYear 2025-10-31 11618962 core:WithinOneYear 2024-10-31 11618962 core:ShareCapital core:PreviouslyStatedAmount 2025-10-31 11618962 core:ShareCapital core:PreviouslyStatedAmount 2024-10-31 11618962 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 11618962 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-10-31 11618962 core:PreviouslyStatedAmount 2025-10-31 11618962 core:PreviouslyStatedAmount 2024-10-31 11618962 business:SmallEntities 2024-11-01 2025-10-31 11618962 countries:EnglandWales 2024-11-01 2025-10-31 11618962 core:LandBuildings 2024-11-01 2025-10-31 11618962 core:FurnitureFittings 2024-11-01 2025-10-31 11618962 core:LandBuildings 2024-10-31 11618962 core:FurnitureFittings 2024-10-31 11618962 core:ComputerEquipment 2024-10-31 11618962 core:ComputerEquipment 2024-11-01 2025-10-31 11618962 core:LandBuildings 2025-10-31 11618962 core:FurnitureFittings 2025-10-31 11618962 core:ComputerEquipment 2025-10-31 11618962 2023-11-01 2024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 11618962 (England and Wales)
Casey Williams LTD Unaudited accounts for the year ended 31 October 2025
Casey Williams LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Casey Williams LTD Company Information for the year ended 31 October 2025
Directors
Jessica Williams Jessica Williams
Company Number
11618962 (England and Wales)
Registered Office
835 WILMSLOW ROAD MANCHESTER M20 5WD UNITED KINGDOM
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Casey Williams LTD Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
6,784
9,267
Current assets
Debtors
5
3,375
3,375
Cash at bank and in hand
6,755
10,394
10,130
13,769
Creditors: amounts falling due within one year
6
(57,022)
(46,768)
Net current liabilities
(46,892)
(32,999)
Net liabilities
(40,108)
(23,732)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(40,110)
(23,734)
Shareholders' funds
(40,108)
(23,732)
For the year ending 31 October 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 16 February 2026 and were signed on its behalf by
Jessica Williams Director Company Registration No. 11618962
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Casey Williams LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Casey Williams LTD is a private company, limited by shares, registered in England and Wales, registration number 11618962. The registered office is 835 WILMSLOW ROAD, MANCHESTER, M20 5WD, UNITED KINGDOM.
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:
Land & buildings
25% (4 Years) - remaining length of lease
Fixtures & fittings
25%
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 November 2024
17,492
6,473
2,116
26,081
Additions
-
453
-
453
At 31 October 2025
17,492
6,926
2,116
26,534
Depreciation
At 1 November 2024
10,309
5,224
1,281
16,814
Charge for the year
1,795
425
716
2,936
At 31 October 2025
12,104
5,649
1,997
19,750
Net book value
At 31 October 2025
5,388
1,277
119
6,784
At 31 October 2024
7,183
1,249
835
9,267
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
3,375
3,375
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Casey Williams LTD Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
-
2,337
VAT
8,522
16,665
Taxes and social security
3,436
8,442
Other creditors
83,841
54,817
Loans from directors
(39,417)
(36,093)
Accruals
640
600
57,022
46,768
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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