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Registered number: 09575126
Watermate Plumbing And Heating Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Vivid Accountants Ltd
13 Trinity Road
Tooting Bec
SW17 7SD
Contents
Page
Statement of Financial Position 2—3
Page 1
Company Information
Director Mr Yunis Mohammad
Company Number 09575126
Registered Office 8 Bristol Close
Wallington
SM6 9ED
Accountants Vivid Accountants Ltd
13 Trinity Road
Tooting Bec
SW17 7SD
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Statement of Financial Position
Registered number: 09575126
2024 2023
£ £
Fixed assets 40,796 12,333
Current assets 142,326 116,874
Creditors: Amounts Falling Due Within One Year (80,215 ) (38,930 )
NET CURRENT ASSETS 62,111 77,944
TOTAL ASSETS LESS CURRENT LIABILITIES 102,907 90,277
NET ASSETS 102,907 90,277
CAPITAL AND RESERVES 102,907 90,277

Notes

1. General Information
Watermate Plumbing And Heating Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09575126 . The registered office is 8 Bristol Close, Wallington, SM6 9ED.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Yunis Mohammad
Director
22/08/2024
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