CM Williams Consulting Limited

Contents

FRS 105 Micro entities Financial Statements	1 to 3
Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	2

CM Williams Consulting Limited

Company Information

Director

Mr Christopher Michael Williams

Registered office

4 St. Annes Grove Liverpool Merseyside L17 6BL

Accountants

UHY Williamson Croft Chartered Certified AccountantsWilliamson Croft (Liverpool) Limited 1 Old Hall Street Liverpool L3 9HF

CM Williams Consulting Limited

(Registration number: 11854135)
Balance Sheet as at 31 March 2026

	2026 £	2025 £
Fixed assets	2,081	2,269
Current assets	132,185	81,287
Prepayments and accrued income	1,793	5,378
Creditors: Amounts falling due within one year	(1,264)	(1,200)
Net current assets	132,714	85,465
Total assets less current liabilities	134,795	87,734
Accruals and deferred income	(1,200)	(1,687)
	133,595	86,047
Capital and reserves	133,595	86,047

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
4 St. Annes Grove
Liverpool
Merseyside
L17 6BL

These financial statements were authorised for issue by the director on 5 October 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

CM Williams Consulting Limited

(Registration number: 11854135)
Balance Sheet as at 31 March 2026

3	Related party transactions

As at the year end there were amounts totalling £52,568 (2025-£25,234) owed by the director.The amounts are unsecured, repayable on demand and interest is being charged.

For the financial 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.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 5 October 2026
 

......................................... Mr Christopher Michael Williams Director