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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