Williams Engineering Solutions Limited iXBRL

Williams Engineering Solutions Limited

Unaudited Financial Statements

for the financial year ended 31 October 2025

Williams Engineering Solutions Limited

Company Registration Number: 10996611

STATEMENT OF FINANCIAL POSITION

as at 31 October 2025

	2025	2024
	£	£


Fixed Assets	55,024	55,989
	─────────	─────────

Current assets	48,751	37,821
Prepayments and accrued income	2,666	2,560

Creditors: amounts falling due within one year	(72,245)	(39,358)
	─────────	─────────
Net Current (Liabilities)/Assets	(20,828)	1,023
	─────────	─────────

Total Assets less Current Liabilities	34,196	57,012

Creditors: amounts falling due after more than one year	(19,848)	(27,918)

Provisions for liabilities	-	(8,335)

Accruals and deferred income	-	(7,250)
	─────────	─────────
Net Assets	14,348	13,509
	═════════	═════════

Capital and Reserves	14,348	13,509
	═════════	═════════

Notes to the Financial statements

General Information

Williams Engineering Solutions Limited is a company limited by shares incorporated and registered in the United Kingdom. The registered number of the company is 10996611. The registered office of the company is 124 City Road, London, London, EC1V 2NX, United Kingdom which is also the principal place of business of the company. The financial statements have been presented in Pound (£) which is also the functional currency of the company.

Director's advances

Mr D Weeks maintains a directors loan account within the company and durin the year introduced £108 leaving a balance at the year end of £205 (2024 - £97).


3.	Employees

	The average monthly number of employees, including director, during the financial year was 4, (2024 - 4).

		2025	2024
		Number	Number

	Director	1	1
	Employee	3	3
		─────────	─────────
		4	4
		═════════	═════════

Post-Balance Sheet Events

There have been no significant events affecting the company since the financial year-end.

For the financial year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.

The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

The company has taken advantage of the exemption under section 444 not to file the Director's Report, Income Statement.

Approved by the Director on 8 September 2026 and signed by:

________________________________

Mr D W Weeks

Director