T & P WILLIAMS LIMITED

Company Registration Number:
05236485 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

T & P WILLIAMS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

T & P WILLIAMS LIMITED

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 1 1
Tangible assets: 4 61,420 73,030
Total fixed assets: 61,421 73,031
Current assets
Stocks: 17,470 24,860
Debtors:   66,722 69,716
Cash at bank and in hand: 97,077 71,224
Total current assets: 181,269 165,800
Creditors: amounts falling due within one year:   (87,407) (95,995)
Net current assets (liabilities): 93,862 69,805
Total assets less current liabilities: 155,283 142,836
Creditors: amounts falling due after more than one year:   (1,306) (8,985)
Total net assets (liabilities): 153,977 133,851
Capital and reserves
Called up share capital: 102 102
Profit and loss account: 153,875 133,749
Shareholders funds: 153,977 133,851

The notes form part of these financial statements

T & P WILLIAMS LIMITED

Balance sheet statements

For the year ending 31 December 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 07 April 2026
and signed on behalf of the board by:

Name: Philip Williams
Status: Director

The notes form part of these financial statements

T & P WILLIAMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

T & P WILLIAMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 2024
Average number of employees during the period 4 4

T & P WILLIAMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Intangible Assets

Total
Cost £
At 01 January 2025 50,000
At 31 December 2025 50,000
Amortisation
At 01 January 2025 49,999
At 31 December 2025 49,999
Net book value
At 31 December 2025 1
At 31 December 2024 1

T & P WILLIAMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

4. Tangible Assets

Total
Cost £
At 01 January 2025 129,679
Additions 700
At 31 December 2025 130,379
Depreciation
At 01 January 2025 56,649
Charge for year 12,310
At 31 December 2025 68,959
Net book value
At 31 December 2025 61,420
At 31 December 2024 73,030