Williams & Walker, Ltd Filleted Accounts Cover
Williams & Walker, Ltd
Company No. 15075453
Information for Filing with The Registrar
31 August 2025
Williams & Walker, Ltd Balance Sheet Registrar
at
31 August 2025
Company No.
15075453
Notes
2025
2024
£
£
Fixed assets
Tangible assets
3
276,470276,071
276,470276,071
Current assets
Cash at bank and in hand
77-
77-
Creditors: Amount falling due within one year
(303,011)
(288,359)
Net current liabilities
(302,934)
(288,359)
Total assets less current liabilities
(26,464)
(12,288)
Net liabilities
(26,464)
(12,288)
Capital and reserves
Called up share capital
22
Profit and loss account
5
(26,466)
(12,290)
Total equity
(26,464)
(12,288)
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
All the members have consented to the preparation of abridged financial statements for the year ended 31 August 2025 in accordance with the Companies Act 2006.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 05 May 2026 and signed on its behalf by:
P. WILLIAMS
Director
05 May 2026
Williams & Walker, Ltd Notes to the Accounts Registrar
for the year ended 31 August 2025
1
General information
Williams & Walker, Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 15075453
Its registered office is:
71-75 Shelton Street
Covent Garden
London
WC2H 9JQ
The abridged accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006, including the provisions permitting an abridged profit and loss account and balance sheet to be prepared.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
22
3
Tangible fixed assets
Total
£
Cost or revaluation
At 1 September 2024
276,071
Additions
499
At 31 August 2025
276,570
Depreciation
Charge for the year
100
At 31 August 2025
100
Net book values
At 31 August 2025
276,470
At 31 August 2024
276,071
4
Share Capital
2 Ordinary shares of £1 each
5
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
Williams & Walker, Ltd1507545331 August 202501 September 2024false05 May 2026BTCSoftware AP Solution 2025 12.3.0312.3.03true150754532024-09-012025-08-31150754532025-08-31150754532024-08-3115075453core:WithinOneYear2025-08-3115075453core:WithinOneYear2024-08-3115075453core:ShareCapital2025-08-3115075453core:ShareCapital2024-08-3115075453core:RetainedEarningsAccumulatedLosses2025-08-3115075453core:RetainedEarningsAccumulatedLosses2024-08-3115075453countries:UnitedKingdom2024-09-012025-08-3115075453bus:RegisteredOffice2024-09-012025-08-31150754532023-08-162024-08-31150754532024-09-0115075453core:RetainedEarningsAccumulatedLosses2024-09-012025-08-3115075453bus:SmallEntities2024-09-012025-08-3115075453bus:AbridgedAccounts2024-09-012025-08-3115075453bus:AuditExempt-NoAccountantsReport2024-09-012025-08-3115075453bus:Director22024-09-012025-08-3115075453bus:PrivateLimitedCompanyLtd2024-09-012025-08-31iso4217:GBPxbrli:pure