REGISTERED NUMBER: 01514835 (England and Wales)

WILLIAMS FARM SERVICES LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2025

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

3

DIRECTORS:

P M Williams

Mrs V M Williams

REGISTERED OFFICE:

Rowgate House

Rowgate Hill

Scamblesby

Louth

Lincolnshire

LN11 9XU

REGISTERED NUMBER:

01514835 (England and Wales)

ACCOUNTANTS:

Duncan & Toplis Limited

3 Castlegate

Grantham

Lincolnshire

NG31 6SF

BANKERS:

Lloyds Bank

24 Mercer Row

Louth

Lincolnshire

LN11 9JH

CURRENT ASSETS

Debtors

4

-

33,655

Cash at bank

15,055

19,295

15,055

52,950

CREDITORS

Amounts falling due within one year

5

3,988

6,491

NET CURRENT ASSETS

11,067

46,459

TOTAL ASSETS LESS CURRENT LIABILITIES

11,067

46,459

CAPITAL AND RESERVES

Called up share capital

6

100

100

Retained earnings

10,967

46,359

SHAREHOLDERS' FUNDS

11,067

46,459

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 July 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 April 2026 and were signed on its behalf by:

P M Williams - Director

1.	STATUTORY INFORMATION

Williams Farm Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.7.25

31.7.24

£

£

Directors' loan accounts

-

33,655

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.7.25

31.7.24

£

£

Trade creditors

-

4,091

Directors' loan accounts

3,988

-

Accruals and deferred income

-

2,400

3,988

6,491

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.7.25

31.7.24

value:

£

£

100

Ordinary

£1

100

100

7.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 July 2025 and 31 July 2024:

31.7.25

31.7.24

£

£

P M Williams and Mrs V M Williams

Balance outstanding at start of year

33,655

(17,815

)

Amounts advanced

-

51,470

Amounts repaid

(33,655

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

33,655