Company Registration No. 1128323 (England and Wales)
Williams Group Holdings Limited
Unaudited accounts
for the year ended 30 September 2025
Williams Group Holdings Limited
Unaudited accounts
Contents
Williams Group Holdings Limited
Company Information
for the year ended 30 September 2025
Directors
M I Williams
J R Williams
S B Williams
Company Number
1128323 (England and Wales)
Registered Office
1C MILL PARADE MILL LANE
STORRINGTON
PULBOROUGH
WEST SUSSEX
RH20 4NF
ENGLAND
Accountants
Sapphire Accounts Services
34 Beambridge
Basildon
Essex
SS13 3ND
Williams Group Holdings Limited
Statement of financial position
as at 30 September 2025
Cash at bank and in hand
50,171
50,725
Creditors: amounts falling due within one year
(350)
(350)
Net current assets
50,347
50,901
Total assets less current liabilities
50,347
50,901
Creditors: amounts falling due after more than one year
(636,142)
(636,142)
Net liabilities
(585,795)
(585,241)
Called up share capital
1,000
1,000
Profit and loss account
(586,795)
(586,241)
Shareholders' funds
(585,795)
(585,241)
For the year ending 30 September 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 17 April 2026 and were signed on its behalf by
J R Williams
Director
Company Registration No. 1128323
Williams Group Holdings Limited
Notes to the Accounts
for the year ended 30 September 2025
Williams Group Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 1128323. The registered office is 1C MILL PARADE MILL LANE, STORRINGTON, PULBOROUGH, WEST SUSSEX, RH20 4NF, ENGLAND.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
2024
6
Creditors: amounts falling due after more than one year
2025
2024
Amounts owed to group undertakings and other participating interests
636,121
636,121
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
Williams Group Holdings Limited
Notes to the Accounts
for the year ended 30 September 2025
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).