William James Developments Limited 05830187 false 2024-06-01 2025-05-31 2025-05-31 The principal activity of the company is that of the development and sale of real estate Digita Accounts Production Advanced 6.30.9574.0 true 05830187 2024-06-01 2025-05-31 05830187 2025-05-31 05830187 core:CurrentFinancialInstruments core:WithinOneYear 2025-05-31 05830187 bus:Micro-entities 2024-06-01 2025-05-31 05830187 bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 05830187 bus:FilletedAccounts 2024-06-01 2025-05-31 05830187 bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 05830187 bus:RegisteredOffice 2024-06-01 2025-05-31 05830187 bus:CompanySecretaryDirector2 2024-06-01 2025-05-31 05830187 bus:Director1 2024-06-01 2025-05-31 05830187 bus:Director2 2024-06-01 2025-05-31 05830187 bus:Director3 2024-06-01 2025-05-31 05830187 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 05830187 bus:Agent1 2024-06-01 2025-05-31 05830187 countries:EnglandWales 2024-06-01 2025-05-31 05830187 2023-06-01 2024-05-31 05830187 2024-05-31 05830187 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 iso4217:GBP xbrli:pure

Registration number: 05830187

William James Developments Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 May 2025

William James Developments Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

William James Developments Limited

Company Information

Directors | CW Sully SA Sully RJ Sully APR Sully

Company secretary | APR Sully

Registered office | Flat 6 Coopers Court Coopers Road Northfleet Kent United Kingdom DA11 7DD

Accountants | The McCay Partnership Chartered Accountants24 Capital Business Centre South Croydon Surrey CR2 0BS

William James Developments Limited

(Registration number: 05830187)
Balance Sheet as at 31 May 2025

| 2025 £ | 2024 £
Fixed assets | 1 | 1
Current assets | 29,782 | 27,458
Creditors: Amounts falling due within one year | (1,604) | (1,039)
Net current assets | 28,178 | 26,419
Total assets less current liabilities | 28,179 | 26,420
Accruals and deferred income | (875) | (875)
| 27,304 | 25,545
Capital and reserves | 27,304 | 25,545

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Flat 6 Coopers Court
Coopers Road
Northfleet
Kent
DA11 7DD
United Kingdom

William James Developments Limited

(Registration number: 05830187)
Balance Sheet as at 31 May 2025

These financial statements were authorised for issue by the Board on 19 February 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 4).

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

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 19 February 2026 and signed on its behalf by:

......................................... RJ Sully Director