Company registration number 13762516 (England and Wales)
WATERLOO MATS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
WATERLOO MATS LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
90,799
16,877
Current assets
218,717
228,453
Prepayments and accrued income
20,069
16,937
Creditors: amounts falling due within one year
(170,061)
(132,141)
Net current assets
68,725
113,249
Total assets less current liabilities
159,524
130,126
Creditors: amounts falling due after more than one year
(3,907)
(3,453)
Net assets
155,617
126,673
Capital and reserves
155,617
126,673
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
12
9

Waterloo Mats Limited is a private company limited by shares incorporated in England and Wales. The registered office is First Floor, 68 Uppermoor, Leeds, West Yorkshire, LS28 7EX.

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

WATERLOO MATS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 12 June 2025 and are signed on its behalf by:
Mr Mark Coates
Director
Company registration number 13762516 (England and Wales)
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