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Registration number: 00841371

Lancashire & Williams Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 April 2026

Lancashire & Williams Limited

Contents

Company Information | 1
Statement of Financial Position | 2 to 3
Notes to the Unaudited Financial Statements | 2

Lancashire & Williams Limited

Company Information

Directors | Mr Stephen Williams Mr Jeffrey Williams

Registered office | Central Garage 181 Gorton Rd Reddish Stockport Cheshire SK5 6LH

Accountants | Bright Partnership Limited Unit 26 Edward Court Broadheath Altrincham England WA14 5GL

Lancashire & Williams Limited

(Registration number: 00841371)
Statement of Financial Position as at 30 April 2026

| 2026 £ | 2025 £
Fixed assets | 335,290 | 335,428
Current assets | 14,490 | 13,191
Prepayments and accrued income | 10,367 | 10,276
Creditors: Amounts falling due within one year | (67,626) | (74,531)
Net current liabilities | (42,769) | (51,064)
Total assets less current liabilities | 292,521 | 284,364
Creditors: Amounts falling due after more than one year | (18,021) | (23,489)
Accruals and deferred income | (1,800) | (1,750)
| 272,700 | 259,125
Capital and reserves | 272,700 | 259,125

1 | General information

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

The address of its registered office is:
Central Garage
181 Gorton Rd
Reddish
Stockport Cheshire
SK5 6LH

These financial statements were authorised for issue by the Board on 1 July 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2025 - 3).

For the financial year ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Lancashire & Williams Limited

(Registration number: 00841371)
Statement of Financial Position as at 30 April 2026

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.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 1 July 2026 and signed on its behalf by:

......................................... Mr Stephen Williams Director
......................................... Mr Jeffrey Williams Director