Company Registration No. 06300383 (England and Wales)
WILLIAMS BUILDING COMPANY (22) LIMITED
Unaudited accounts
for the year ended 31 July 2025
WILLIAMS BUILDING COMPANY (22) LIMITED
Company Information
for the year ended 31 July 2025
Director
Daile Donald Williams
Company Number
06300383 (England and Wales)
Registered Office
23 LANKERS DRIVE
HARROW
MIDDLESEX
HA2 7PA
Accountants
Capita Accountants Ltd
36 Court Parade
Wembley
HA0 3HS
WILLIAMS BUILDING COMPANY (22) LIMITED
Statement of financial position
as at 31 July 2025
Tangible assets
7,809
10,412
Cash at bank and in hand
162,810
323,879
Creditors: amounts falling due within one year
(11,237)
(23,812)
Net current assets
170,209
300,533
Net assets
178,018
310,945
Called up share capital
1
1
Profit and loss account
178,017
310,944
Shareholders' funds
178,018
310,945
For the year ending 31 July 2025 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 19 November 2025 and were signed on its behalf by
Daile Donald Williams
Director
Company Registration No. 06300383
WILLIAMS BUILDING COMPANY (22) LIMITED
Notes to the Accounts
for the year ended 31 July 2025
WILLIAMS BUILDING COMPANY (22) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06300383. The registered office is 23 LANKERS DRIVE, HARROW, MIDDLESEX, HA2 7PA.
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:
Plant & machinery
25% reducing balance basis
Motor vehicles
25% reducing balance basis
4
Tangible fixed assets
Motor vehicles
Amounts falling due within one year
WILLIAMS BUILDING COMPANY (22) LIMITED
Notes to the Accounts
for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
1,265
-
Taxes and social security
1,446
23,186
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).