1 false false false false false false false false false false true false false false false false false No description of principal activity 2025-04-01 Sage Accounts Production Advanced 2025 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 05423230 2025-04-01 2026-03-31 05423230 2026-03-31 05423230 2025-03-31 05423230 2024-04-01 2025-03-31 05423230 2025-03-31 05423230 2024-03-31 05423230 bus:Director1 2025-04-01 2026-03-31 05423230 core:WithinOneYear 2026-03-31 05423230 core:WithinOneYear 2025-03-31 05423230 core:AfterOneYear 2026-03-31 05423230 core:AfterOneYear 2025-03-31 05423230 bus:Micro-entities 2025-04-01 2026-03-31 05423230 bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 05423230 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 05423230 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 05423230 bus:FullAccounts 2025-04-01 2026-03-31
COMPANY REGISTRATION NUMBER: 05423230
BJ WILLIAMS & SONS LTD
Filleted Unaudited Financial Statements
31 March 2026
BJ WILLIAMS & SONS LTD
Statement of Financial Position
31 March 2026
2026
2025
£
£
£
Fixed assets
2,912
4,616
-------
-------
Current assets
20,984
28,025
Creditors: amounts falling due within one year
1,024
1,240
--------
--------
Net current assets
19,960
26,785
--------
--------
Total assets less current liabilities
22,872
31,401
Creditors: amounts falling due after more than one year
85,200
83,299
--------
--------
(62,328)
(51,898)
--------
--------
Capital and reserves
( 62,328)
( 51,898)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2025: 1 ).
For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 September 2026 , and are signed on behalf of the board by:
Mr M Williams
Director
Company registration number: 05423230
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 13 Omaha Way, Fremington, Devon, EX31 3FY, England.