Company Registration No. 8289620 (England and Wales)
CWilliams Consulting Limited
Unaudited accounts
for the year ended 31 March 2026
CWilliams Consulting Limited
Unaudited accounts
Contents
CWilliams Consulting Limited
Company Information
for the year ended 31 March 2026
Director
Catherine Bichard
Secretary
Catherine Bichard
Company Number
8289620 (England and Wales)
Registered Office
17 Beauval Road
London
SE22 8UG
Accountants
JHW Azoth Ltd
13 The Close
Norwich
Norfolk
NR1 4DS
CWilliams Consulting Limited
Statement of financial position
as at 31 March 2026
Tangible assets
28,698
27,656
Investments
178,000
178,000
Cash at bank and in hand
66,880
29,434
Creditors: amounts falling due within one year
(22,584)
(20,405)
Net current assets
44,296
9,029
Net assets
250,994
214,685
Called up share capital
3
2
Profit and loss account
250,991
214,683
Shareholders' funds
250,994
214,685
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 20 October 2026 and were signed on its behalf by
Catherine Bichard
Director
Company Registration No. 8289620
CWilliams Consulting Limited
Notes to the Accounts
for the year ended 31 March 2026
CWilliams Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 8289620. The registered office is 17 Beauval Road, London, SE22 8UG.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
20% straight line
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
26,844
3,000
7,149
36,993
At 31 March 2026
26,844
3,000
8,469
38,313
At 1 April 2025
-
3,000
6,337
9,337
Charge for the year
-
-
278
278
At 31 March 2026
-
3,000
6,615
9,615
At 31 March 2026
26,844
-
1,854
28,698
At 31 March 2025
26,844
-
812
27,656
5
Investments
Other investments
Valuation at 1 April 2025
178,000
Valuation at 31 March 2026
178,000
CWilliams Consulting Limited
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
14,396
14,043
Loans from directors
45
2,065
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).