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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 THEYEARENDED31/12/2025
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