2023-12-092024-07-312024-07-31false15338279WATSON & SOLE HOLDINGS LTD2025-03-2664209falseiso4217:GBPxbrli:pure153382792023-12-09153382792024-07-31153382792023-12-092024-07-31153382792023-12-08153382792023-12-08153382792023-12-082023-12-0815338279bus:SmallEntities2023-12-092024-07-3115338279bus:AuditExempt-NoAccountantsReport2023-12-092024-07-3115338279bus:FullAccounts2023-12-092024-07-3115338279bus:PrivateLimitedCompanyLtd2023-12-092024-07-3115338279core:WithinOneYear2024-07-3115338279core:AfterOneYear2024-07-3115338279core:WithinOneYear2023-12-0815338279core:AfterOneYear2023-12-0815338279core:ShareCapital2024-07-3115338279core:SharePremium2024-07-3115338279core:RevaluationReserve2024-07-3115338279core:OtherReservesSubtotal2024-07-3115338279core:RetainedEarningsAccumulatedLosses2024-07-3115338279core:ShareCapital2023-12-0815338279core:SharePremium2023-12-0815338279core:RevaluationReserve2023-12-0815338279core:OtherReservesSubtotal2023-12-0815338279core:RetainedEarningsAccumulatedLosses2023-12-0815338279core:LandBuildings2024-07-3115338279core:PlantMachinery2024-07-3115338279core:Vehicles2024-07-3115338279core:FurnitureFittings2024-07-3115338279core:OfficeEquipment2024-07-3115338279core:NetGoodwill2024-07-3115338279core:IntangibleAssetsOtherThanGoodwill2024-07-3115338279core:ListedExchangeTraded2024-07-3115338279core:UnlistedNon-exchangeTraded2024-07-3115338279core:LandBuildings2023-12-0815338279core:PlantMachinery2023-12-0815338279core:Vehicles2023-12-0815338279core:FurnitureFittings2023-12-0815338279core:OfficeEquipment2023-12-0815338279core:NetGoodwill2023-12-0815338279core:IntangibleAssetsOtherThanGoodwill2023-12-0815338279core:ListedExchangeTraded2023-12-0815338279core:UnlistedNon-exchangeTraded2023-12-0815338279core:LandBuildings2023-12-092024-07-3115338279core:PlantMachinery2023-12-092024-07-3115338279core:Vehicles2023-12-092024-07-3115338279core:FurnitureFittings2023-12-092024-07-3115338279core:OfficeEquipment2023-12-092024-07-3115338279core:NetGoodwill2023-12-092024-07-3115338279core:IntangibleAssetsOtherThanGoodwill2023-12-092024-07-3115338279core:ListedExchangeTraded2023-12-092024-07-3115338279core:UnlistedNon-exchangeTraded2023-12-092024-07-3115338279core:MoreThanFiveYears2023-12-092024-07-3115338279core:Non-currentFinancialInstruments2024-07-3115338279core:Non-currentFinancialInstruments2023-12-0815338279dpl:CostSales2023-12-092024-07-3115338279dpl:DistributionCosts2023-12-092024-07-3115338279core:LandBuildings2023-12-092024-07-3115338279core:PlantMachinery2023-12-092024-07-3115338279core:Vehicles2023-12-092024-07-3115338279core:FurnitureFittings2023-12-092024-07-3115338279core:OfficeEquipment2023-12-092024-07-3115338279dpl:AdministrativeExpenses2023-12-092024-07-3115338279core:NetGoodwill2023-12-092024-07-3115338279core:IntangibleAssetsOtherThanGoodwill2023-12-092024-07-3115338279dpl:GroupUndertakings2023-12-092024-07-3115338279dpl:ParticipatingInterests2023-12-092024-07-3115338279dpl:GroupUndertakingscore:ListedExchangeTraded2023-12-092024-07-3115338279core:ListedExchangeTraded2023-12-092024-07-3115338279dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-12-092024-07-3115338279core:UnlistedNon-exchangeTraded2023-12-092024-07-3115338279dpl:CostSales2023-12-082023-12-0815338279dpl:DistributionCosts2023-12-082023-12-0815338279core:LandBuildings2023-12-082023-12-0815338279core:PlantMachinery2023-12-082023-12-0815338279core:Vehicles2023-12-082023-12-0815338279core:FurnitureFittings2023-12-082023-12-0815338279core:OfficeEquipment2023-12-082023-12-0815338279dpl:AdministrativeExpenses2023-12-082023-12-0815338279core:NetGoodwill2023-12-082023-12-0815338279core:IntangibleAssetsOtherThanGoodwill2023-12-082023-12-0815338279dpl:GroupUndertakings2023-12-082023-12-0815338279dpl:ParticipatingInterests2023-12-082023-12-0815338279dpl:GroupUndertakingscore:ListedExchangeTraded2023-12-082023-12-0815338279core:ListedExchangeTraded2023-12-082023-12-0815338279dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-12-082023-12-0815338279core:UnlistedNon-exchangeTraded2023-12-082023-12-0815338279core:NetGoodwill2024-07-3115338279core:IntangibleAssetsOtherThanGoodwill2024-07-3115338279core:LandBuildings2024-07-3115338279core:PlantMachinery2024-07-3115338279core:Vehicles2024-07-3115338279core:FurnitureFittings2024-07-3115338279core:OfficeEquipment2024-07-3115338279core:AfterOneYear2024-07-3115338279core:WithinOneYear2024-07-3115338279core:ListedExchangeTraded2024-07-3115338279core:UnlistedNon-exchangeTraded2024-07-3115338279core:ShareCapital2024-07-3115338279core:SharePremium2024-07-3115338279core:RevaluationReserve2024-07-3115338279core:OtherReservesSubtotal2024-07-3115338279core:RetainedEarningsAccumulatedLosses2024-07-3115338279core:NetGoodwill2023-12-0815338279core:IntangibleAssetsOtherThanGoodwill2023-12-0815338279core:LandBuildings2023-12-0815338279core:PlantMachinery2023-12-0815338279core:Vehicles2023-12-0815338279core:FurnitureFittings2023-12-0815338279core:OfficeEquipment2023-12-0815338279core:AfterOneYear2023-12-0815338279core:WithinOneYear2023-12-0815338279core:ListedExchangeTraded2023-12-0815338279core:UnlistedNon-exchangeTraded2023-12-0815338279core:ShareCapital2023-12-0815338279core:SharePremium2023-12-0815338279core:RevaluationReserve2023-12-0815338279core:OtherReservesSubtotal2023-12-0815338279core:RetainedEarningsAccumulatedLosses2023-12-0815338279core:NetGoodwill2023-12-0815338279core:IntangibleAssetsOtherThanGoodwill2023-12-0815338279core:LandBuildings2023-12-0815338279core:PlantMachinery2023-12-0815338279core:Vehicles2023-12-0815338279core:FurnitureFittings2023-12-0815338279core:OfficeEquipment2023-12-0815338279core:AfterOneYear2023-12-0815338279core:WithinOneYear2023-12-0815338279core:ListedExchangeTraded2023-12-0815338279core:UnlistedNon-exchangeTraded2023-12-0815338279core:ShareCapital2023-12-0815338279core:SharePremium2023-12-0815338279core:RevaluationReserve2023-12-0815338279core:OtherReservesSubtotal2023-12-0815338279core:RetainedEarningsAccumulatedLosses2023-12-0815338279core:AfterOneYear2023-12-092024-07-3115338279core:WithinOneYear2023-12-092024-07-3115338279core:Non-currentFinancialInstrumentscore:CostValuation2023-12-092024-07-3115338279core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-12-092024-07-3115338279core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-12-092024-07-3115338279core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-12-092024-07-3115338279core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-12-092024-07-3115338279core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-12-092024-07-3115338279core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-12-092024-07-3115338279core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-12-092024-07-3115338279core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-12-092024-07-3115338279core:Non-currentFinancialInstrumentscore:CostValuation2024-07-3115338279core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-07-3115338279core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-07-3115338279core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-07-3115338279core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-07-3115338279core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-07-3115338279core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-07-3115338279core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-07-3115338279core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-07-3115338279core:Non-currentFinancialInstrumentscore:CostValuation2023-12-0815338279core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-12-0815338279core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-12-0815338279core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-12-0815338279core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-12-0815338279core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-12-0815338279core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-12-0815338279core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-12-0815338279core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-12-0815338279bus:Director12023-12-092024-07-3115338279bus:Director22023-12-092024-07-3115338279bus:Director32023-12-092024-07-31

WATSON & SOLE HOLDINGS LTD

Registered Number
15338279
(England and Wales)

Unaudited Financial Statements for the Period ended
31 July 2024

WATSON & SOLE HOLDINGS LTD
Company Information
for the period from 9 December 2023 to 31 July 2024

Directors

DENTON, Samuel Garry
MCLAUGHLIN, Lisa
VERMONT, Paul

Registered Address

1 Gemini Court, 42a Throwley Way
Sutton
SM1 4AF

Registered Number

15338279 (England and Wales)
WATSON & SOLE HOLDINGS LTD
Statement of Financial Position
31 July 2024

Notes

2024

£

£

Fixed assets
Investments3450,100
450,100
Creditors amounts falling due within one year4(84,763)
Net current assets (liabilities)(84,763)
Total assets less current liabilities365,337
Creditors amounts falling due after one year5(325,117)
Net assets40,220
Capital and reserves
Called up share capital250
Share premium39,970
Shareholders' funds40,220
The financial statements were approved and authorised for issue by the Board of Directors on 26 March 2025, and are signed on its behalf by:
DENTON, Samuel Garry
Director
MCLAUGHLIN, Lisa
Director
VERMONT, Paul
Director

Registered Company No. 15338279
WATSON & SOLE HOLDINGS LTD
Notes to the Financial Statements
for the period ended 31 July 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
2.Average number of employees

2024
Average number of employees during the year3
3.Fixed asset investments

Other investments1

Total

££
Cost or valuation
Additions450,100450,100
At 31 July 24450,100450,100
Net book value
At 31 July 24450,100450,100

Notes

1Other investments other than loans
4.Creditors: amounts due within one year

2024

£
Other creditors84,763
Total84,763
5.Creditors: amounts due after one year

2024

£
Other creditors325,117
Total325,117