A J Williams Builders Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 4071451

A J Williams Builders Limited

Unaudited Financial Statements

For the year ended

30 September 2025

A J Williams Builders Limited

Statement of Financial Position

30 September 2025

	2025		2024
			(restated)
	£	£	£	£
Fixed assets		22,301		37,521
		--------		--------

Current assets	4,210		20,820
Prepayments and accrued income	350		791
	-------		--------
		4,560		21,611

Creditors: amounts falling due within one year	14,401	27,276
	--------	--------
Net current liabilities	( 9,841)	( 5,665)
	--------	--------
Total assets less current liabilities	12,460	31,856

Accruals and deferred income	3,310	3,150
	--------	--------
	9,150	28,706
	--------	--------

Capital and reserves	9,150	28,706
	-------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr A J Williams	–	5,482	( 5,482)	–
	----	-------	-------	----

	2024
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr A J Williams	–	5,083	( 5,083)	–
	----	-------	-------	----

Amounts advanced to the director are repayable on demand. No interest is charged on the amounts advanced.

3. 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)	18,134	21,578
Removal of Deferred Tax		7,128
	--------	--------
Capital and reserves (as restated)	18,134	28,706
	--------	--------

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 25 June 2026 , and are signed on behalf of the board by:

Mr A J Williams
Director

Company registration number: 4071451

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