Caseware UK (AP4) 2023.0.135 2023.0.135 2024-08-312024-08-312023-10-01falseHOLDING COMPANY22trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 07733157 2023-10-01 2024-08-31 07733157 2022-10-01 2023-09-30 07733157 2024-08-31 07733157 2023-09-30 07733157 c:Director1 2023-10-01 2024-08-31 07733157 d:CurrentFinancialInstruments 2024-08-31 07733157 d:CurrentFinancialInstruments 2023-09-30 07733157 d:Non-currentFinancialInstruments 2024-08-31 07733157 d:Non-currentFinancialInstruments 2023-09-30 07733157 c:AuditExempt-NoAccountantsReport 2023-10-01 2024-08-31 07733157 c:FullAccounts 2023-10-01 2024-08-31 07733157 c:PrivateLimitedCompanyLtd 2023-10-01 2024-08-31 07733157 c:Micro-entities 2023-10-01 2024-08-31 07733157 e:PoundSterling 2023-10-01 2024-08-31 iso4217:GBP xbrli:pure

Registered number: 07733157










WATERSEAL HOLDINGS LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 31 AUGUST 2024

 
WATERSEAL HOLDINGS LIMITED
REGISTERED NUMBER: 07733157

BALANCE SHEET
AS AT 31 AUGUST 2024

31 August
30 September
2024
2023
£
£


Fixed assets
807,475
807,475

Current assets
8,750
8,748

Creditors: amounts falling due within one year
(198,597)
(214,871)

NET CURRENT LIABILITIES
 
 
(189,847)
 
 
(206,123)

TOTAL ASSETS LESS CURRENT LIABILITIES
617,628
601,352

Creditors: amounts falling due after more than one year
(617,002)
(601,332)


NET ASSETS
626
20



CAPITAL AND RESERVES
626
20


NOTES


GENERAL INFORMATION

Waterseal Holdings Limited is a private limited company, limited by shares, registered in England & Wales, registered number 07733157.
The registered office is -
1 Ellerbeck Way
Stokesley Business Park
Stokesley
Middlesbrough
Cleveland
TS9 5JZ


AVERAGE NUMBER OF EMPLOYEES

The average monthly number of employees, including directors, during the period was 2 (2023 - 2).

The directors consider that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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WATERSEAL HOLDINGS LIMITED
REGISTERED NUMBER: 07733157
    
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2024

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 7 February 2025.




Mr G L Weston
Director

 
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