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Registered number: 01603661
Williamson Street Management Company Limited
ACCOUNTS
FOR THE YEAR ENDED 31/12/2025
Prepared By:
R K Sandhu Accounting
11 Cambrian Way
Lincoln
LN6 9TL

Williamson Street Management Company Limited

ACCOUNTS
FOR THE YEAR ENDED 31/12/2025
DIRECTORS
Pauline Donaldson
William Crone
Margaret Eleanor Hudson
Maureen Shannon
Alice Kate Powell
Ysanne Spafford
Christine Ward
Philip Yeung
Mathew Stapleton
Claire Mann
SECRETARY
Alice Kate Powell
REGISTERED OFFICE
Thurcroft Court
74 Williamson Street
Lincoln
Lincolnshire
LN1 3DL
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 01603661
ACCOUNTANTS
R K Sandhu Accounting
11 Cambrian Way
Lincoln
LN6 9TL

Williamson Street Management Company Limited

ACCOUNTS
FOR THE YEAR ENDED 31/12/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

Williamson Street Management Company Limited

BALANCE SHEET AT 31/12/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 1 |  |  |  | 1
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 4 |  | 2,081 |  |  |  | 2,008 |  |
Cash at bank and in hand |  |  |  | 4,862 |  |  |  | 5,598 |  |
|  |  |  | 6,943 |  |  |  | 7,606 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 505 |  |  |  | 492 |  |
NET CURRENT ASSETS |  |  |  |  |  | 6,438 |  |  |  | 7,114
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 6,439 |  |  |  | 7,115
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 6 |  |  |  | 10 |  |  |  | 10
Profit and loss account |  |  |  |  |  | 6,429 |  |  |  | 7,105
SHAREHOLDERS' FUNDS |  |  |  |  |  | 6,439 |  |  |  | 7,115
For the year ending 31/12/2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 28/03/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Ysanne Spafford |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

Williamson Street Management Company Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | - |  | -

3. TANGIBLE FIXED ASSETS |  |  |  |  |  |
|  | Land And |  | Plant and |  |
|  | Buildings |  | Machinery |  | Total
|  | £ |  | £ |  | £
Cost |  |  |  |  |  |
At 01/01/2025 |  | 1 |  | 99 |  | 100
At 31/12/2025 |  | 1 |  | 99 |  | 100
Depreciation |  |  |  |  |  |
At 01/01/2025 |  | - |  | 99 |  | 99
At 31/12/2025 |  | - |  | 99 |  | 99
Net Book Amounts |  |  |  |  |  |
At 31/12/2025 |  | 1 |  | - |  | 1
At 31/12/2024 |  | 1 |  | - |  | 1

Williamson Street Management Company Limited

4. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Prepayments |  |  |  | 2,081 |  | 2,008
|  |  |  | 2,081 |  | 2,008

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Accruals |  |  |  | 505 |  | 492
|  |  |  | 505 |  | 492

6. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
10 Ordinary shares of £1 each |  |  |  | 10 |  | 10
|  |  |  | 10 |  | 10