Registration number: 10637547

William Anthony Limited

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3 to 6

William Anthony Limited

Company Information

Directors

Mr John William Anthony Dwyer Mrs Nicola Dwyer

Registered office

91 Latchmere Lane Kingston upon Thames Surrey KT2 5SF

Accountants

RiverView Portfolio Limited 1 Market Hill Calne Wiltshire SN11 0BT

William Anthony Limited

(Registration number: 10637547)
Balance Sheet as at 28 February 2026

	Note	2026 £	2025 £
Fixed assets
Other financial assets	5	129,817	129,817
Current assets
Debtors	6	146,500	146,500
Cash at bank and in hand		1,843	4,269
		148,343	150,769
Creditors: Amounts falling due within one year	7	(1,075)	(1,074)
Net current assets		147,268	149,695
Total assets less current liabilities		277,085	279,512
Creditors: Amounts falling due after more than one year	7	(298,645)	(298,323)
Net liabilities		(21,560)	(18,811)
Capital and reserves
Called up share capital		1,000	1,000
Retained earnings		(22,560)	(19,811)
Shareholders' deficit		(21,560)	(18,811)

For the financial year ending 28 February 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 accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their 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 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 3 November 2026 and signed on its behalf by:
 

......................................... Mr John William Anthony Dwyer Director

William Anthony Limited

Notes to the Unaudited Financial Statements for the Year Ended 28 February 2026

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:
91 Latchmere Lane
Kingston upon Thames
Surrey
KT2 5SF

These financial statements were authorised for issue by the Board on 3 November 2026.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Office equipment	25% straight line

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

William Anthony Limited

Notes to the Unaudited Financial Statements for the Year Ended 28 February 2026 (continued)

2	Accounting policies (continued)

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2025 - 0).

William Anthony Limited

Notes to the Unaudited Financial Statements for the Year Ended 28 February 2026 (continued)

4	Tangible assets

	Furniture, fittings and equipment  £	Total £
Cost or valuation
At 1 March 2025	899	899
At 28 February 2026	899	899
Depreciation
At 1 March 2025	899	899
At 28 February 2026	899	899
Carrying amount
At 28 February 2026	-	-

5	Other financial assets (current and non-current)

	Financial assets at cost less impairment £	Total £
Non-current financial assets
Cost or valuation
At 1 March 2025	129,817	129,817
At 28 February 2026	129,817	129,817
Impairment
Carrying amount
At 28 February 2026	129,817	129,817

6

Debtors

	2026 £	2025 £
Other debtors	146,500	146,500
	146,500	146,500

William Anthony Limited

Notes to the Unaudited Financial Statements for the Year Ended 28 February 2026 (continued)

7

Creditors

Creditors: amounts falling due within one year

	2026 £	2025 £
Due within one year
Trade creditors	125	125
Accruals and deferred income	950	950
Other creditors	-	(1)
	1,075	1,074

Creditors: amounts falling due after more than one year

	Note	2026 £	2025 £
Due after one year
Loans and borrowings	8	298,645	298,323

8	Loans and borrowings

Non-current loans and borrowings

	2026 £	2025 £
Other borrowings	298,645	298,323