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REGISTERED NUMBER: 09078895 (England and Wales)















WATER MANAGEMENT SERVICES LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

30TH JUNE 2024






WATER MANAGEMENT SERVICES LTD (REGISTERED NUMBER: 09078895)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH JUNE 2024










Page

Balance Sheet 1


WATER MANAGEMENT SERVICES LTD (REGISTERED NUMBER: 09078895)

BALANCE SHEET
30TH JUNE 2024

2024 2023
£    £   
FIXED ASSETS 37,331 35,950

CURRENT ASSETS 64,928 119,814

CREDITORS
Amounts falling due within one year (19,040 ) (35,270 )
NET CURRENT ASSETS 45,888 84,544
TOTAL ASSETS LESS CURRENT
LIABILITIES

83,219

120,494

CREDITORS
Amounts falling due after more than one
year

-

(2,895

)
NET ASSETS 83,219 117,599

CAPITAL AND RESERVES 83,219 117,599

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Water Management Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09078895

Registered office: 80 West View
Barlby Road
Selby
North Yorkshire
YO8 5BD

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

WATER MANAGEMENT SERVICES LTD (REGISTERED NUMBER: 09078895)

BALANCE SHEET - continued
30TH JUNE 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30th June 2024 and 30th June 2023:

2024 2023
£    £   
Mr G Upton
Balance outstanding at start of year - -
Amounts advanced 9,162 6,793
Amounts repaid (9,162 ) (6,793 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

Advances were provided interest free and repayable on demand.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 11th October 2024 and were signed by:





Mr G Upton - Director