Company registration number 06691886 (England and Wales)
RENSHAW WILLIAMS & CO. LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
PAGES FOR FILING WITH REGISTRAR
RENSHAW WILLIAMS & CO. LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
RENSHAW WILLIAMS & CO. LIMITED
BALANCE SHEET
AS AT 31 OCTOBER 2025
31 October 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
2
4,208
601
Current assets
Debtors
3
74,238
69,979
Cash at bank and in hand
174,538
152,217
248,776
222,196
Creditors: amounts falling due within one year
4
(8,308)
(4,408)
Net current assets
240,468
217,788
Total assets less current liabilities
244,676
218,389
Provisions for liabilities
(764)
Net assets
243,912
218,389
Capital and reserves
Called up share capital
5
20,000
20,000
Profit and loss reserves
223,912
198,389
Total equity
243,912
218,389
For the financial year ended 31 October 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 of its financial statements for the year in question in accordance with section 476.
The director acknowledges her 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 28 July 2026
E A Pollitt
Director
Company registration number 06691886 (England and Wales)
RENSHAW WILLIAMS & CO. LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2025
31 October 2025
- 2 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2025
2024
Number
Number
Total
5
5
2
Tangible fixed assets
Plant and machinery
£
Cost
At 1 November 2024
35,324
Additions
3,973
At 31 October 2025
39,297
Depreciation and impairment
At 1 November 2024
34,723
Depreciation charged in the year
366
At 31 October 2025
35,089
Carrying amount
At 31 October 2025
4,208
At 31 October 2024
601
3
Debtors
2025
2024
Amounts falling due within one year:
£
£
Trade debtors
36,803
30,541
Amounts owed by group undertakings
34,377
34,343
Other debtors
3,058
5,095
74,238
69,979
RENSHAW WILLIAMS & CO. LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2025
31 October 2025
- 3 -
4
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
2,280
Taxation and social security
5,118
2,128
Other creditors
3,190
8,308
4,408
5
Called up share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary shares of £1 each
20,000
20,000
20,000
20,000