John & Michael Williams (Brynmawr) Limited

Registered number: 00811479

	2025	2024
	£	£
Fixed assets	312,976	553,520

Current assets	438,188	474,974
Prepayments and accrued income	-	8,817
Creditors: Amounts Falling Due Within One Year	(189,297 )	(210,466 )

NET CURRENT ASSETS	248,891	273,325

TOTAL ASSETS LESS CURRENT LIABILITIES	561,867	826,845

Creditors: Amounts Falling Due After More Than One Year	(5,447 )	(5,700 )
Provisions for liabilities	-	(8,954 )
Accruals and deferred income	(7,100 )	(58,108 )

NET ASSETS	549,320	754,083

CAPITAL AND RESERVES	549,320	754,083

Notes

1. General Information

John & Michael Williams (Brynmawr) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00811479 . The registered office is Unit 5/6 1160 Warwick Road, Acocks Green, Birmingham, B27 6BP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 18 (2024: 18)

For the year ending 30 April 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Abbaas Tariq

Director

19/05/2026