Acorah Software Products - Accounts Production 19.3.600 false true 30 November 2024 1 November 2023 false 1 December 2024 30 November 2025 30 November 2025 14654836 Mr Charles Weekes Mr Anton Weekes Mr C. Weekes true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14654836 2024-11-30 14654836 2025-11-30 14654836 2024-12-01 2025-11-30 14654836 frs-core:CurrentFinancialInstruments 2025-11-30 14654836 frs-core:Non-currentFinancialInstruments 2025-11-30 14654836 frs-core:ComputerEquipment 2025-11-30 14654836 frs-core:ComputerEquipment 2024-12-01 2025-11-30 14654836 frs-core:ComputerEquipment 2024-11-30 14654836 frs-core:ShareCapital 2025-11-30 14654836 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 14654836 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 14654836 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 14654836 frs-bus:SmallEntities 2024-12-01 2025-11-30 14654836 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 14654836 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 14654836 1 2024-12-01 2025-11-30 14654836 frs-bus:Director1 2024-12-01 2025-11-30 14654836 frs-bus:Director1 2024-11-30 14654836 frs-bus:Director1 2025-11-30 14654836 frs-bus:Director2 2024-12-01 2025-11-30 14654836 frs-countries:EnglandWales 2024-12-01 2025-11-30 14654836 2023-10-31 14654836 2024-11-30 14654836 2023-11-01 2024-11-30 14654836 frs-core:CurrentFinancialInstruments 2024-11-30 14654836 frs-core:Non-currentFinancialInstruments 2024-11-30 14654836 frs-core:ShareCapital 2024-11-30 14654836 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30
Registered number: 14654836
Williams Motorhomes Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
MSB Rayleigh
MSB House
35 Websters Way
Rayleigh
Essex
SS6 8JQ
Williams Motorhomes Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Williams Motorhomes Limited
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 14654836

| 30 November 2025 | 30 November 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 137 |  | 206
|  |  | 137 |  | 206
CURRENT ASSETS
Debtors | 5 | 4,810 |  | 905 |
Cash at bank and in hand |  | 7,449 |  | 1,714 |
|  | 12,259 |  | 2,619 |
Creditors: Amounts Falling Due Within One Year | 6 | (26,266 ) |  | (13,881 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (14,007 ) |  | (11,262 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (13,870 ) |  | (11,056 )
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (20,353 ) |  | (40,000 )
NET LIABILITIES |  |  | (34,223 ) |  | (51,056 )
CAPITAL AND RESERVES
Called up share capital | 9 |  | 1 |  | 1
Profit and Loss Account |  |  | (34,224 ) |  | (51,057 )
SHAREHOLDERS' FUNDS |  |  | (34,223) |  | (51,056)

Page 1
Page 2
Williams Motorhomes Limited
Balance Sheet (continued)
As At 30 November 2025
For the year ending 30 November 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 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Charles Weekes Director
04/06/2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Williams Motorhomes Limited
Notes to the Financial Statements
For The Year Ended 30 November 2025
Notes to the Financial Statements
1. General Information
Williams Motorhomes Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14654836 . The registered office is MSB House, 35 Websters Way, Rayleigh, Essex, SS6 8JQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary
amounts in these financial statements are rounded to the nearest £.
The financial statements have been prepared under the historical cost convention, [modified to include the
revaluation of freehold properties and to include investment properties and certain financial instruments at fair
value]. The principal accounting policies adopted are set out below.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment | 25% Straight Line

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 2)
1 2
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 December 2024 | 275
As at 30 November 2025 | 275
Depreciation
As at 1 December 2024 | 69
Provided during the period | 69
As at 30 November 2025 | 138

...CONTINUED
Page 3
Page 4
Williams Motorhomes Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 November 2025

Net Book Value
As at 30 November 2025 | 137
As at 1 December 2024 | 206

5. Debtors

| 30 November 2025 |  | 30 November 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 1,568 |  | 905
Other debtors | 3,242 |  | -
| 4,810 |  | 905

6. Creditors: Amounts Falling Due Within One Year

| 30 November 2025 |  | 30 November 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 2,111 |  | 50
Other loans | 9,824 |  | -
Other creditors | 1,695 |  | 2,063
Taxation and social security | 12,636 |  | 11,768
| 26,266 |  | 13,881

7. Creditors: Amounts Falling Due After More Than One Year

| 30 November 2025 |  | 30 November 2024
--- | --- | --- | ---
| £ |  | £
Other loans | 20,353 |  | 40,000

8. Secured Creditors
The Company has a loan liability which is secured by a legal charge over a residential property owned personally by one of the Company's directors. The director has provided this security in support of the Company's borrowing arrangements. The residential property is not an asset of the Company. The following amounts are secured.

| 30 November 2025 |  | 30 November 2024
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 30,176 |  | -

9. Share Capital

| 30 November 2025 |  | 30 November 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 4
Page 5
Williams Motorhomes Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 November 2025
10. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 December 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 November 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Charles Weekes | (368 ) | 20,363 | (16,753 ) | - | 3,242

The above loan is unsecured, interest free and repayable on demand.
11. Ultimate Controlling Party
The company's ultimate controlling party is Mr C. Weekes by virtue of his ownership of 100% of the issued share capital in the company.
Page 5