Caseware UK (AP4) 2025.0.111 2025.0.111 2026-05-31 2026-05-31 false 2025-06-01 false No description of principal activity 2 2 false The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 13390973 2025-06-01 2026-05-31 13390973 2024-06-01 2025-05-31 13390973 2026-05-31 13390973 2025-05-31 13390973 c:Director1 2025-06-01 2026-05-31 13390973 c:Director2 2025-06-01 2026-05-31 13390973 d:CurrentFinancialInstruments 2026-05-31 13390973 d:CurrentFinancialInstruments 2025-05-31 13390973 d:Non-currentFinancialInstruments 2026-05-31 13390973 d:Non-currentFinancialInstruments 2025-05-31 13390973 c:Micro-entities 2025-06-01 2026-05-31 13390973 c:AuditExempt-NoAccountantsReport 2025-06-01 2026-05-31 13390973 c:FullAccounts 2025-06-01 2026-05-31 13390973 c:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 13390973 e:PoundSterling 2025-06-01 2026-05-31 iso4217:GBP xbrli:pure

Registered number: 13390973 WILLIAMS BUILDING SERVICES 1984 LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE PERIOD ENDED 31 MAY 2026
WILLIAMS BUILDING SERVICES 1984 LIMITED REGISTERED NUMBER: 13390973 BALANCE SHEET AS AT 31 MAY 2026
|  | 2026 |  | 2025
|  | £ |  | £
Fixed assets |  | - |  | 478
Current assets | 5,949 |  | 177,191 |
Creditors: amounts falling due within one year | (5,482) |  | (142,217) |
Net current assets |  | 467 |  | 34,974
Total assets less current liabilities |  | 467 |  | 35,452
Creditors: amounts falling due after more than one year |  | - |  | (649)
Net assets |  | 467 |  | 34,803
Capital and reserves |  | 467 |  | 34,803
Notes
General information
Williams Building Services 1984 Limited is a private company, limited by shares, registered in England and Wales. The address of the Company’s registered office is C/O Hillier Hopkins LLP, 249 Silbury Boulevard, Milton Keynes, Bucks, MK9 1NA. The financial statements are presented in sterling which is the functional currency of the Company and rounded to the nearest £.
Average number of employees
The average monthly number of employees, including directors, during the period was 2 (2025 - 2). Directors' confirmations The Directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006. The Directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. Page 1
WILLIAMS BUILDING SERVICES 1984 LIMITED REGISTERED NUMBER: 13390973 BALANCE SHEET (CONTINUED) AS AT 31 MAY 2026 The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
................................................ J F Williams | ................................................ J R Williams
Director | Director
Date: 17 July 2026 | Date:17 July 2026
Page 2