Registration number: 04888286

William James Antiques & Interiors Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

William James Antiques & Interiors Ltd

Company Information

Directors

Mrs R Darley Mr JM Darley

Registered office

23 High Street Coltishall Norwich Norfolk NR12 7AA

Accountants

Amey & Associates 27 Hanover Road Norwich Norfolk NR2 2HD

William James Antiques & Interiors Ltd

(Registration number: 04888286)
Balance Sheet as at 31 January 2026

	2026 £	2025 £
Fixed assets	7,344	9,062
Current assets	124,173	106,944
Creditors: Amounts falling due within one year	(33,043)	(35,349)
Net current assets	91,130	71,595
Total assets less current liabilities	98,474	80,657
Creditors: Amounts falling due after more than one year	(18,519)	(24,074)
Accruals and deferred income	(15,272)	(2,259)
	64,683	54,324
Capital and reserves	64,683	54,324

1	General information

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

The address of its registered office is:
23 High Street
Coltishall
Norwich
Norfolk
NR12 7AA

These financial statements were authorised for issue by the Board on 9 June 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

For the financial year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

William James Antiques & Interiors Ltd

(Registration number: 04888286)
Balance Sheet as at 31 January 2026

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 9 June 2026 and signed on its behalf by:
 

......................................... Mrs R Darley Director