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Company Registration No. 16067853 (England and Wales)
R&j Williams Limited Unaudited accounts for the year ended 30 November 2025
R&j Williams Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
R&j Williams Limited Company Information for the year ended 30 November 2025
Directors
Robert John Williams Jacqueline May Williams
Company Number
16067853 (England and Wales)
Registered Office
49 Grange House Main Street Dickens Heath Solihull West Midlands B90 1UB England
Accountants
KBN Accountants Limited 12a, Castle Street Reading Berkshire RG1 7RD
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R&j Williams Limited Statement of financial position as at 30 November 2025
2025
Notes
£
Fixed assets
Tangible assets
4
206,450
Current assets
Cash at bank and in hand
4,082
Creditors: amounts falling due within one year
5
(780)
Net current assets
3,302
Total assets less current liabilities
209,752
Creditors: amounts falling due after more than one year
6
(220,410)
Net liabilities
(10,658)
Capital and reserves
Called up share capital
100
Profit and loss account
(10,758)
Shareholders' funds
(10,658)
For the year ending 30 November 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 3 June 2026 and were signed on its behalf by
Robert John Williams Director Company Registration No. 16067853
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R&j Williams Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
R&j Williams Limited is a private company, limited by shares, registered in England and Wales, registration number 16067853. The registered office is 49 Grange House Main Street, Dickens Heath, Solihull, West Midlands, B90 1UB, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
0%
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 December 2024
-
Additions
206,450
At 30 November 2025
206,450
Depreciation
At 30 November 2025
-
Net book value
At 30 November 2025
206,450
5
Creditors: amounts falling due within one year
2025
£
Accruals
780
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R&j Williams Limited Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due after more than one year
2025
£
Bank loans
132,000
Loans from directors
88,410
220,410
7
Average number of employees
During the year the average number of employees was 0.
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