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Company Registration No. 11438902 (England and Wales)
Williams Plant and Construction Ltd Unaudited accounts for the year ended 30 June 2026
Williams Plant and Construction Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Williams Plant and Construction Ltd Company Information for the year ended 30 June 2026
Director
Mr J K Williams
Secretary
Williams Plant and Construction Ltd
Company Number
11438902 (England and Wales)
Registered Office
6 Elm Tree Drive Dukinfield Cheshire SK16 5HQ GB
Accountants
John Baddeley 6 Elm Tree Dukinfield Cheshire SK16 5HQ
- 3 -
Williams Plant and Construction Ltd Statement of financial position as at 30 June 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
210,768 
146,684 
Current assets
Debtors
5
19,694 
7,509 
Cash at bank and in hand
190,763 
99,149 
210,457 
106,658 
Creditors: amounts falling due within one year
6
(99,428)
(85,401)
Net current assets
111,029 
21,257 
Net assets
321,797 
167,941 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
321,796 
167,940 
Shareholders' funds
321,797 
167,941 
For the year ending 30 June 2026 the company was entitled to exemption from audit 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 October 2026 and were signed on its behalf by
Mr J K Williams Director Company Registration No. 11438902
- 4 -
Williams Plant and Construction Ltd Notes to the Accounts for the year ended 30 June 2026
1
Statutory information
Williams Plant and Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 11438902. The registered office is 6, Elm Tree Drive, Dukinfield, Cheshire, SK16 5HQ, GB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
2% Per Annum
Plant & machinery
40% writing down
Motor vehicles
33% writing down
Fixtures & fittings
25% per annum
Computer equipment
100% in year of purchase
Other tangible fixed assets
100% per annum
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 July 2025
1,979 
422,351 
560 
632 
425,522 
Additions
- 
183,652 
- 
- 
183,652 
Disposals
- 
(32,090)
- 
- 
(32,090)
At 30 June 2026
1,979 
573,913 
560 
632 
577,084 
Depreciation
At 1 July 2025
417 
277,449 
340 
632 
278,838 
Charge for the year
- 
101,571 
55 
- 
101,626 
On disposals
- 
(14,148)
- 
- 
(14,148)
At 30 June 2026
417 
364,872 
395 
632 
366,316 
Net book value
At 30 June 2026
1,562 
209,041 
165 
- 
210,768 
At 30 June 2025
1,562 
144,902 
220 
- 
146,684 
- 5 -
Williams Plant and Construction Ltd Notes to the Accounts for the year ended 30 June 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
13,753 
5,006 
Trade debtors
(2,100)
(2,100)
Accrued income and prepayments
8,041 
4,603 
19,694 
7,509 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Trade creditors
87,280 
75,167 
Taxes and social security
19,285 
15,100 
Loans from directors
(7,952)
(5,631)
Accruals
815 
765 
99,428 
85,401 
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).
- 6 -