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Registered number: 07859909

A Williamson Contracting Limited

ACCOUNTS

FOR THE YEAR ENDED 31/12/2025

Prepared By:

Lindrick Accountancy Services Ltd

205 Outgang Lane

Dinnington

Sheffield

S25 3QY

A Williamson Contracting Limited

ACCOUNTS

FOR THE YEAR ENDED 31/12/2025

DIRECTORS

A Williamson

REGISTERED OFFICE

205 Outgang Lane

Sheffield

S25 3QY

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 07859909

ACCOUNTANTS

Lindrick Accountancy Services Ltd

205 Outgang Lane

Dinnington

Sheffield

S25 3QY

A Williamson Contracting Limited

ACCOUNTS
FOR THEYEARENDED31/12/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

A Williamson Contracting Limited

BALANCE SHEET AT 31/12/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				4,426				4,953
CURRENT ASSETS
Debtors		4		36,505				31,538
Cash at bank and in hand				70,113				86,141
				106,618				117,679
CREDITORS: Amounts falling due within one year		5		9,304				30,505
NET CURRENT ASSETS						97,314				87,174
TOTAL ASSETS LESS CURRENT LIABILITIES						101,740				92,127
CAPITAL AND RESERVES
Called up share capital		6				100				100
Profit and loss account						101,640				92,027
SHAREHOLDERS' FUNDS						101,740				92,127
For the year ending 31/12/2025 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 10/06/2026 and signed on their behalf by
.............................
A Williamson
Director

A Williamson Contracting Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/12/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		reducing balance 25%
Commercial Vehicles		reducing balance 25%
Fixtures and Fittings		reducing balance 15%
Equipment		reducing balance 25%

1c. Pension Costs

The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				1		1

A Williamson Contracting Limited

3. TANGIBLE FIXED ASSETS
		Plant and		Commercial		Fixtures
		Machinery		Vehicles		and Fittings		Equipment		Total
		£		£		£		£		£
Cost
At 01/01/2025		1,250		18,995		-		301		20,546
Additions		-		-		729		-		729
At 31/12/2025		1,250		18,995		729		301		21,275
Depreciation
At 01/01/2025		834		14,488		-		271		15,593
For the year		104		1,127		18		7		1,256
At 31/12/2025		938		15,615		18		278		16,849
Net Book Amounts
At 31/12/2025		312		3,380		711		23		4,426
At 31/12/2024		416		4,507		-		30		4,953

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				22,634		16,130
VAT				2,029		2,961
Other debtors				11,082		11,718
Prepayments				760		729
				36,505		31,538

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				6,542		8,353
Directors current account				628		20,896
Trade creditors				1,774		896
Accruals				360		360
				9,304		30,505

A Williamson Contracting Limited

6. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100