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Company Registration No. 09023654 (England and Wales)
JWILLIAMS75 LIMITED Unaudited accounts for the year ended 31 May 2025
JWILLIAMS75 LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JWILLIAMS75 LIMITED Company Information for the year ended 31 May 2025
Director
JOHN WILLIAMS
Company Number
09023654 (England and Wales)
Registered Office
47 Chilham Road London SE9 4BE England
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JWILLIAMS75 LIMITED Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,171
1,561
Current assets
Debtors
5
6,037
6,514
Cash at bank and in hand
693
3,918
6,730
10,432
Creditors: amounts falling due within one year
6
(575)
(7,089)
Net current assets
6,155
3,343
Total assets less current liabilities
7,326
4,904
Creditors: amounts falling due after more than one year
7
(2,175)
(2,821)
Net assets
5,151
2,083
Capital and reserves
Share premium
1
1
Profit and loss account
5,150
2,082
Shareholders' funds
5,151
2,083
For the 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. 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 24 February 2026 and were signed on its behalf by
JOHN WILLIAMS Director Company Registration No. 09023654
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JWILLIAMS75 LIMITED Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
JWILLIAMS75 LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09023654. The registered office is 47 Chilham Road, London, SE9 4BE, 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 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:
Fixtures & fittings
20%
Computer equipment
20%
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 June 2024
665
1,286
1,951
At 31 May 2025
665
1,286
1,951
Depreciation
At 1 June 2024
133
257
390
Charge for the year
133
257
390
At 31 May 2025
266
514
780
Net book value
At 31 May 2025
399
772
1,171
At 31 May 2024
532
1,029
1,561
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
6,037
6,514
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JWILLIAMS75 LIMITED Notes to the Accounts for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
-
6,514
Accruals
575
575
575
7,089
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
2,175
2,821
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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