Thomas Williams Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 15822841

		2025
	Notes	£	£
CURRENT ASSETS
Stocks	4	200,914
Debtors	5	3,801

		204,715
Creditors: Amounts Falling Due Within One Year	6	(220,636 )

NET CURRENT ASSETS (LIABILITIES)			(15,921 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(15,921 )

NET LIABILITIES			(15,921 )

CAPITAL AND RESERVES
Called up share capital	7		1
Profit and Loss Account			(15,922 )

SHAREHOLDERS' FUNDS			(15,921)

Page 1

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Thomas Williams Ltd

Balance Sheet (continued)

As At 30 June 2025

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

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr T Williams

Director

7 April 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Thomas Williams Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15822841 . The registered office is 14 Merrick Square , London , SE1 4JB.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Going Concern Disclosure

At the time of approving the financial statements the directors have a reasonable expectation that the

company has adequate resources to continue in operational existence for the foreseeable future.

The directors continue to adopt the going concern basis of accounting in preparing financial statements.

2.3. Turnover

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

2.5. Financial Instruments

The company only enters in to basic financial intrument transactions that result in the recognition of financial

aseets and liabilites like trade debtors and creditors, loans from banks and other third parties and loans to

related parties.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL

4. Stocks

	2025
	£
Stock	200,914

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Thomas Williams Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 June 2025

5. Debtors

	2025
	£
Due within one year
VAT	3,801

6. Creditors: Amounts Falling Due Within One Year

	2025
	£
Trade creditors	57,804
Accruals and deferred income	849
Director's loan account	161,983

	220,636

7. Share Capital

	2025
	£
Allotted, Called up and fully paid	1

8. Ultimate Controlling Party

The company's ultimate controlling party is Mr. Thomas Morgan Williams by virtue of his ownership of 100% of the issued share capital in the company.

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