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Company Registration No. 15658226 (England and Wales)
Kim Williams Gas & Son Ltd Unaudited accounts for the year ended 30 April 2025
Kim Williams Gas & Son Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Kim Williams Gas & Son Ltd Company Information for the year ended 30 April 2025
Directors
Lloyd Williams Kim Williams
Company Number
15658226 (England and Wales)
Registered Office
Brynteg Arms Brynteg Lane Brynteg Pontyclun Mid Glamorgan CF72 8LS Wales
Accountants
Richlands Accountancy Ltd Richlands Maesteg Road Tondu Bridgend CF32 9BT
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Kim Williams Gas & Son Ltd Statement of financial position as at 30 April 2025
2025
Notes
£
Fixed assets
Tangible assets
4
3,650
Current assets
Inventories
15,896
Debtors
5
21,221
Cash at bank and in hand
237,651
274,768
Creditors: amounts falling due within one year
6
(217,482)
Net current assets
57,286
Net assets
60,936
Capital and reserves
Called up share capital
2
Profit and loss account
60,934
Shareholders' funds
60,936
For the year ending 30 April 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 April 2026 and were signed on its behalf by
Lloyd Williams Director Company Registration No. 15658226
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Kim Williams Gas & Son Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Kim Williams Gas & Son Ltd is a private company, limited by shares, registered in England and Wales, registration number 15658226. The registered office is Brynteg Arms, Brynteg Lane, Brynteg, Pontyclun, Mid Glamorgan, CF72 8LS, Wales.
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.
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:
Plant & machinery
25% reducing Balance
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 May 2024
-
-
-
Additions
1,021
3,009
4,030
At 30 April 2025
1,021
3,009
4,030
Depreciation
Charge for the year
255
125
380
At 30 April 2025
255
125
380
Net book value
At 30 April 2025
766
2,884
3,650
5
Debtors
2025
£
Amounts falling due within one year
Trade debtors
21,221
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Kim Williams Gas & Son Ltd Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
£
VAT
79,902
Trade creditors
49,867
Taxes and social security
15,980
Loans from directors
67,233
Accruals
4,500
217,482
7
Average number of employees
During the year the average number of employees was 3.
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