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Company Registration No. 10522050 (England and Wales)
Martin Williams Consultancy Ltd Unaudited accounts for the year ended 31 December 2025
Martin Williams Consultancy Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Martin Williams Consultancy Ltd Company Information for the year ended 31 December 2025
Directors
Mr Martin Williams Mrs Caroline Ann Williams
Company Number
10522050 (England and Wales)
Registered Office
49 WARREN WAY WELWYN HERTS AL6 0DL UNITED KINGDOM
Accountants
GEM Accountancy 62B Great North Road Welwyn Garden City Welwyn Garden City Herts AL8 7TL
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Martin Williams Consultancy Ltd Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
241,223
221,934
Creditors: amounts falling due within one year
4
(24,931)
(31,951)
Net current assets
216,292
189,983
Net assets
216,292
189,983
Capital and reserves
Called up share capital
100
100
Profit and loss account
216,192
189,883
Shareholders' funds
216,292
189,983
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 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 30 March 2026 and were signed on its behalf by
Mr Martin Williams Director Company Registration No. 10522050
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Martin Williams Consultancy Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Martin Williams Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 10522050. The registered office is 49 WARREN WAY, WELWYN, HERTS, AL6 0DL, 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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
2,962
5,224
Taxes and social security
21,969
26,727
24,931
31,951
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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