Williamson Structural Design Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 6360908

Williamson Structural Design Limited

Unaudited Financial Statements

For the year ended

30 September 2025

Williamson Structural Design Limited

Statement of Financial Position

30 September 2025

	2025		2024
			(restated)
	£	£	£	£
Fixed assets		9,347		10,066
		-------		--------

Current assets	35,592		27,379
Prepayments and accrued income	1,535		1,398
	--------		--------
		37,127		28,777

Creditors: amounts falling due within one year	22,944	19,290
	--------	--------
Net current assets	14,183	9,487
	--------	--------
Total assets less current liabilities	23,530	19,553

Accruals and deferred income	3,151	3,006
	--------	--------
	20,379	16,547
	--------	--------

Capital and reserves	20,379	16,547
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 3 (2024: 3 ).

2. Transition to FRS 105

These are the first financial statements that comply with FRS 105. The company transitioned to FRS 105 as at 1 October 2023. This has affected the previously reported financial position and financial performance as follows:

	At 1 October 2023	At 30 September 2024
	£	£
Reconciliation of Equity
Capital and reserves (as previously stated)	31,276	14,635
Removal of Deferred Tax		1,912
	--------	--------
Capital and reserves (as restated)	31,276	16,547
	--------	--------

Deferred Tax is not recognised under FRS 105.

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 17 June 2026 , and are signed on behalf of the board by:

Mr D Williamson
Director

Company registration number: 6360908

The company is a private company limited by shares, registered in England and Wales. The registered office is The Old Emporium, Bow Street, Langport, Somerset, TA10 9PQ.