Company Registration Number 04801419 (England and Wales)
G WILLIAMS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
PAGES FOR FILING WITH REGISTRAR
G WILLIAMS LIMITED
BALANCE SHEET
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2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
4,814
6,134
Current assets
Stocks
91,908
91,908
Cash at bank and in hand
39,486
40,106
131,394
132,014
Creditors: amounts falling due within one year
(12,406)
(16,868)
Net current assets
118,988
115,146
Total assets less current liabilities
123,802
121,280
Creditors: amounts falling due after more than one year
(65,200)
(65,200)
Net assets
58,602
56,080
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
58,502
55,980
Total equity
58,602
56,080
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
1
1
(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true
For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
G WILLIAMS LIMITED
BALANCE SHEET (CONTINUED)
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 23 April 2026
Mr Glyn Williams
Director
Company Registration No. 04801419