Brian Williams Enterprises Limited

Registered number: 12656390

	2026	2025
	£	£
Fixed assets	89,035	112,082

Current assets	150,207	206,745
Creditors: Amounts Falling Due Within One Year	(22,893 )	(47,572 )

NET CURRENT ASSETS	127,314	159,173

TOTAL ASSETS LESS CURRENT LIABILITIES	216,349	271,255

Accruals and deferred income	(756 )	-

NET ASSETS	215,593	271,255

CAPITAL AND RESERVES	215,593	271,255

Notes

1. General Information

Brian Williams Enterprises Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12656390 . The registered office is 1 Horsingtons YArd, Lion Street, Abergavenny, Monmouthshire, NP7 5PN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Mr Brian Williams	-	-	-	-	31,817

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Brian Williams

Director

13/10/2026