Company Registration No. 14655825 (England and Wales)
Williams Martin Limited
Unaudited accounts
for the period from 1 March 2025 to 31 July 2025
Williams Martin Limited
Unaudited accounts
Contents
Williams Martin Limited
Company Information
for the period from 1 March 2025 to 31 July 2025
Director
Philip John Williams
Company Number
14655825 (England and Wales)
Registered Office
1st Floor Unit 4
Thornbury Office Park
Midland Way, Thornbury
Bristol
BS35 2BS
United Kingdom
Accountants
Williams Martin Limited
1st Floor, Unit 4, Thornbury Office Park
Midland Way
Thornbury
Bristol
South Glos
BS35 2BS
Williams Martin Limited
Statement of financial position
as at 31 July 2025
Cash at bank and in hand
26,870
17,916
Creditors: amounts falling due within one year
(15,307)
(18,237)
Net current assets
16,975
2,042
Called up share capital
100
100
Profit and loss account
18,046
2,270
Shareholders' funds
18,146
2,370
For the period ending 31 July 2025 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 director acknowledges his 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 and authorised for issue on 22 July 2026 and were signed on its behalf by
Philip John Williams
Director
Company Registration No. 14655825
Williams Martin Limited
Notes to the Accounts
for the period from 1 March 2025 to 31 July 2025
Williams Martin Limited is a private company, limited by shares, registered in England and Wales, registration number 14655825. The registered office is 1st Floor Unit 4, Thornbury Office Park, Midland Way, Thornbury, Bristol, BS35 2BS, United Kingdom.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
3 years
Computer equipment
3 years
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 March 2025
82
424
506
At 31 July 2025
239
1,192
1,431
At 1 March 2025
27
151
178
Charge for the period
11
71
82
At 31 July 2025
38
222
260
At 31 July 2025
201
970
1,171
At 28 February 2025
55
273
328
Williams Martin Limited
Notes to the Accounts
for the period from 1 March 2025 to 31 July 2025
5
Debtors
31/07/2025
28/02/2025
Amounts falling due within one year
Accrued income and prepayments
604
999
6
Creditors: amounts falling due within one year
31/07/2025
28/02/2025
Taxes and social security
5,398
2,057
Other creditors
9,609
16,180
7
Average number of employees
During the period the average number of employees was 2 (28/02/2025: 2).