1 October 2023 false No description of principal activity Taxfiler 2024.6 02985135business:PrivateLimitedCompanyLtd2023-10-012024-09-30 029851352023-09-30 029851352023-10-012024-09-30 02985135business:AuditExemptWithAccountantsReport2023-10-012024-09-30 02985135business:FilletedAccounts2023-10-012024-09-30 029851352024-09-30 029851352023-09-30 02985135core:WithinOneYear2024-09-30 02985135core:WithinOneYear2023-09-30 02985135core:AfterOneYear2024-09-30 02985135core:AfterOneYear2023-09-30 02985135countries:EnglandWales2023-10-012024-09-30 02985135business:RegisteredOffice2023-10-012024-09-30 029851352022-10-012023-09-30 02985135business:Micro-entities2023-10-012024-09-30 02985135business:Director12023-10-012024-09-30 iso4217:GBP xbrli:pure
Watkins and Watson Limited Annual report and abridged unaudited accounts for the year ended 30 September 2024
CONTENTS
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Watkins and Watson Limited Statement of Financial Position as at 30 September 2024
2024 
2023 
£ 
£ 
Fixed assets
8,257 
10,229 
Current assets
73,019 
94,564 
Prepayments and accrued income
7,465 
6,101 
Creditors: amounts falling due within one year
(56,669)
(74,169)
Net current assets
23,815 
26,496 
Total assets less current liabilities
32,072 
36,725 
Creditors: amounts falling due after more than one year
(8,500)
(9,500)
Accruals and deferred income
(312)
(159)
Net assets
23,260 
27,066 
Capital and reserves
23,260 
27,066 
NOTES TO THE ACCOUNTS
1 Statutory information
Watkins and Watson Limited is a private company, limited by shares, registered in England and Wales, registration number 02985135. The registered office is Unit 21, Old Street, Bailey Gate Industrial Estate, Sturminster Marshall, Dorset, BH21 4DB.
2 Average number of employees
During the year the average number of employees was 6 (2023: 10).
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 May 2025
M Legg Director Company Registration No. 02985135
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