J and A Williams Consulting Limited 09181225 false 2024-09-01 2025-08-31 2025-08-31 The principal activity of the company is Other business support service activities not elsewhere classified Digita Accounts Production Advanced 6.30.9574.0 true 09181225 2024-09-01 2025-08-31 09181225 2025-08-31 09181225 core:CurrentFinancialInstruments core:WithinOneYear 2025-08-31 09181225 bus:Micro-entities 2024-09-01 2025-08-31 09181225 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 09181225 bus:FilletedAccounts 2024-09-01 2025-08-31 09181225 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 09181225 bus:RegisteredOffice 2024-09-01 2025-08-31 09181225 bus:Director1 2024-09-01 2025-08-31 09181225 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 09181225 countries:AllCountries 2024-09-01 2025-08-31 09181225 2023-09-01 2024-08-31 09181225 2024-08-31 09181225 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 iso4217:GBP xbrli:pure

Registration number: 09181225

J and A Williams Consulting Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2025

 

J and A Williams Consulting Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

J and A Williams Consulting Limited

Company Information

Director

Mrs Jane Williams

Registered office

Alexandra House
Queen Street
Leek
Staffordshire
England
ST13 6LP

 

J and A Williams Consulting Limited

(Registration number: 09181225)
Balance Sheet as at 31 August 2025

2025
£

2024
£

Current assets

34,738

50,698

Prepayments and accrued income

523

-

Creditors: Amounts falling due within one year

(208)

(1,054)

Total assets less current liabilities

35,053

49,644

Accruals and deferred income

(480)

(553)

 

34,573

49,091

Capital and reserves

34,573

49,091

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Alexandra House
Queen Street
Leek
Staffordshire
ST13 6LP
England

These financial statements were authorised for issue by the director on 28 May 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 1).

For the financial year ending 31 August 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; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 28 May 2026
 

 

J and A Williams Consulting Limited

(Registration number: 09181225)
Balance Sheet as at 31 August 2025

.........................................
Mrs Jane Williams
Director