Silverfin false false 31/12/2023 31/12/2023 01/01/2023 no description of principal activity Mr M W Beacham 05/09/2023 11/04/2016 Mrs A D Merrick 11/04/2016 Mr D F Merrick 01/09/2014 09197468 2023-12-31 09197468 bus:Director1 2023-12-31 09197468 bus:Director2 2023-12-31 09197468 bus:Director3 2023-12-31 09197468 2022-12-31 09197468 2023-01-01 2023-12-31 09197468 bus:Micro-entities 2023-01-01 2023-12-31 09197468 bus:FilletedAccounts 2023-01-01 2023-12-31 09197468 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 09197468 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09197468 bus:Director1 2023-01-01 2023-12-31 09197468 bus:Director2 2023-01-01 2023-12-31 09197468 bus:Director3 2023-01-01 2023-12-31 09197468 2022-01-01 2022-12-31 iso4217:GBP xbrli:pure

Company No: 09197468 (England and Wales)

WATERMOTA (HOLDINGS) LIMITED

Unaudited Financial Statements
For the financial year ended 31 December 2023
Pages for filing with the registrar

WATERMOTA (HOLDINGS) LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 December 2023

Contents

WATERMOTA (HOLDINGS) LIMITED

COMPANY INFORMATION

For the financial year ended 31 December 2023
WATERMOTA (HOLDINGS) LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 31 December 2023
DIRECTORS Mrs A D Merrick
Mr D F Merrick
REGISTERED OFFICE Unit 2 Cavalier Road
Heathfield Industrial Estate
Newton Abbot
Devon
TQ12 6TQ
United Kingdom
COMPANY NUMBER 09197468 (England and Wales)
CHARTERED ACCOUNTANTS Francis Clark LLP
Sigma House
Oak View Close
Edginswell Park
Torquay
TQ2 7FF
WATERMOTA (HOLDINGS) LIMITED

BALANCE SHEET

As at 31 December 2023
WATERMOTA (HOLDINGS) LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 December 2023
2023 2022
£ £
Fixed assets 573,333 573,333
Current assets 7,501 7,501
Net current assets 7,501 7,501
Total assets less current liabilities 580,834 580,834
Net assets 580,834 580,834
Capital and reserves 580,834 580,834

For the financial year ending 31 December 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Watermota (Holdings) Limited (registered number: 09197468) were approved and authorised for issue by the Board of Directors on 28 March 2024 and were signed on its behalf by:

Mrs A D Merrick
Director
Mr D F Merrick
Director
WATERMOTA (HOLDINGS) LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2023
WATERMOTA (HOLDINGS) LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 December 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 09197468). The address of its registered office is Unit 2 Cavalier Road, Heathfield Industrial Estate, Newton Abbot, Devon, TQ12 6TQ, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 3 3