T.S. & WILLIAMS AUTOMOBILES LIMITED

Company Registration Number:
08442380 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2026

Period of accounts

Start date: 1 April 2025

End date: 31 March 2026

T.S. & WILLIAMS AUTOMOBILES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2026

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

T.S. & WILLIAMS AUTOMOBILES LIMITED

Profit And Loss Account

for the Period Ended 31 March 2026

2026 2025


£
£
Turnover: 51,005 49,920
Cost of sales: ( 40,520 ) ( 40,440 )
Gross profit(or loss): 10,485 9,480
Distribution costs: ( 10,500 ) ( 9,306 )
Operating profit(or loss): (15) 174
Profit(or loss) before tax: (15) 174
Profit(or loss) for the financial year: (15) 174

T.S. & WILLIAMS AUTOMOBILES LIMITED

Balance sheet

As at 31 March 2026

Notes 2026 2025


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 1 1
Tangible assets:   0 0
Total fixed assets: 1 1
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 0 0
Investments:   0 0
Total current assets: 0 0
Prepayments and accrued income: 0 0
Net current assets (liabilities): 0 0
Total assets less current liabilities: 1 1
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 1 1
Capital and reserves
Called up share capital: 1 1
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: 0 0
Total Shareholders' funds: 1 1

The notes form part of these financial statements

T.S. & WILLIAMS AUTOMOBILES LIMITED

Balance sheet statements

For the year ending 31 March 2026 the company was entitled to exemption 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.

This report was approved by the board of directors on 8 June 2026
and signed on behalf of the board by:

Name: Kwok Wing Williams Wan
Status: Director

The notes form part of these financial statements

T.S. & WILLIAMS AUTOMOBILES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

T.S. & WILLIAMS AUTOMOBILES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 0 0

T.S. & WILLIAMS AUTOMOBILES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Intangible assets

Goodwill Other Total
Cost £ £ £
At 1 April 2025 1 1
Additions
Disposals
Revaluations
Transfers
At 31 March 2026 1 1
Amortisation
At 1 April 2025 0 0
Charge for year
On disposals
Other adjustments
At 31 March 2026 0 0
Net book value
At 31 March 2026 1 1
At 31 March 2025 1 1