WILLIAMS AND WILLIAMS LONDON LIMITED

WILLIAMS AND WILLIAMS LONDON LIMITED
Statement of Financial Position
As at 30 April 2025

	Notes	2025 £	2024 £
Fixed assets
Intangible fixed assets	3	125,000	125,000
Tangible fixed assets	4	449,035	397,222
		574,035	522,222
Current assets
Debtors	5	160,911	147,062
Cash at bank and in hand		26,569	33,336
		187,480	180,398
Creditors: amount falling due within one year	6	(273,296)	(350,222)
Net current assets		(85,816)	(169,824)

Total assets less current liabilities		488,219	352,398
Creditors: amount falling due after more than one year	7	(254,085)	(191,343)
Net assets		234,134	161,055

Capital and reserves
Called up share capital	8	100	100
Profit and loss account		234,034	160,955
Shareholders' funds		234,134	161,055

For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 28 April 2026 and were signed by:

-------------------------------
Ebru Williams
Director

WILLIAMS AND WILLIAMS LONDON LIMITED
Notes to the Financial Statements
For the year ended 30 April 2025

General Information

WILLIAMS AND WILLIAMS LONDON LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11334902, registration address Office 5, Unit 2, Links Industrial Estate, Popham Close, Hanworth, TW13 6JE.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 3 (2024 : 5).

Intangible fixed assets

Cost	Software License	Total
	£	£
At 01 May 2024	125,000	125,000
Additions	-	-
Disposals	-	-
At 30 April 2025	125,000	125,000
Net book values
At 30 April 2025	125,000	125,000
At 30 April 2024	125,000	125,000

Tangible fixed assets

Cost or valuation	Motor Vehicles	Fixtures and Fittings	Computer Equipment	Total
	£	£	£	£
At 01 May 2024	533,557	1,691	9,051	544,299
Additions	160,097	-	-	160,097
Disposals	(168,455)	-	-	(168,455)
At 30 April 2025	525,199	1,691	9,051	535,941
Depreciation
At 01 May 2024	52,460	760	4,254	57,474
Charge for year	28,363	168	901	29,432
On disposals	-	-	-	-
At 30 April 2025	80,823	928	5,155	86,906
Net book values
Closing balance as at 30 April 2025	444,376	763	3,896	449,035
Opening balance as at 01 May 2024	391,494	931	4,797	397,222

Debtors: amounts falling due within one year

	2025 £	2024 £
Trade Debtors	152,373	147,062
VAT	8,538	0
	160,911	147,062

Creditors: amount falling due within one year

	2025 £	2024 £
Trade Creditors	22,887	29,072
Corporation Tax	68,990	50,345
PAYE & Social Security	0	49
Directors' Current Accounts	181,419	256,442
VAT	0	14,314
	273,296	350,222

Creditors: amount falling due after more than one year

	2025 £	2024 £
Bank Loans & Overdrafts	13,660	23,958
Black Horse Ltd ( Vehicle Finance)	21,462	31,647
Mercedes-Benz Finance	71,944	80,397
Close Brother Finance	122,017	7,578
FCA Automotive Services	0	5,568
ATM Specialist Cars Finance	25,002	42,195
	254,085	191,343

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
100 Class A shares of £1.00 each	100		100
	100		100

Registered Number: 11334902
England and Wales
WILLIAMS AND WILLIAMS LONDON LIMITED

Unaudited Financial Statements

Period of accounts Start date: 01 May 2024 End date: 30 April 2025