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Company Registration No. 08066757 (England and Wales)
Williams Orchard Agency Limited Unaudited accounts for the year ended 31 May 2026
Williams Orchard Agency Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Williams Orchard Agency Limited Company Information for the year ended 31 May 2026
Directors
Mrs C A Williams Mr C J Williams Mr C J Willams Mr J R Williams Mrs L Williams Mr F Williams
Company Number
08066757 (England and Wales)
Registered Office
Kittywake Wheal Kitty Lane St. Agnes Cornwall TR5 0RW
Accountants
Pro Tax Accounting The Colchester Centre Hawkins Road Colchester Essex CO2 8JX
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Williams Orchard Agency Limited Statement of financial position as at 31 May 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
-
1,611
Current assets
Debtors
5
-
1,591
Cash at bank and in hand
-
9,891
-
11,482
Creditors: amounts falling due within one year
6
-
(6,111)
Net current assets
-
5,371
Net assets
-
6,982
Capital and reserves
Called up share capital
7
4
4
Profit and loss account
(4)
6,978
Shareholders' funds
-
6,982
For the year ending 31 May 2026 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 10 July 2026 and were signed on its behalf by
Mr C J Williams Director Company Registration No. 08066757
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Williams Orchard Agency Limited Notes to the Accounts for the year ended 31 May 2026
1
Statutory information
Williams Orchard Agency Limited is a private company, limited by shares, registered in England and Wales, registration number 08066757. The registered office is Kittywake, Wheal Kitty Lane, St. Agnes, Cornwall, TR5 0RW. The company is in the process of being wound up.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
2% straight line
Plant & machinery
25% reducing balance
Motor vehicles
20% reducing balance
Fixtures & fittings
20% reducing balance
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 June 2025
3,934
Disposals
(3,934)
At 31 May 2026
-
Depreciation
At 1 June 2025
2,323
On disposals
(2,323)
At 31 May 2026
-
Net book value
At 31 May 2026
-
At 31 May 2025
1,611
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Williams Orchard Agency Limited Notes to the Accounts for the year ended 31 May 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
-
1,591
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
-
364
Loans from directors
-
5,047
Accruals
-
700
-
6,111
7
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
4 Ordinary shares of £1 each
4
4
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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