1st Waterside Properties Limited

Registered number: 05127328

	2025	2024
	£	£
Fixed assets	127,522	127,522

Current assets	(87,755 )	(87,755 )

NET CURRENT LIABILITIES	(87,755 )	(87,755 )

TOTAL ASSETS LESS CURRENT LIABILITIES	39,767	39,767

NET ASSETS	39,767	39,767

CAPITAL AND RESERVES	39,767	39,767

Notes

1. General Information

1st Waterside Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05127328 . The registered office is Unit 1 Trident Business Park, Shore Road, Hythe, Southampton, Hampshire, SO45 6GJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: )

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Gary Green	1,015	-	-	-	-
Mrs Jean Green	1,015	-	-	-	-
Mr Robert Green	1,015	-	-	-	-

The above loans are unsecured, interest free and repayable on demand.

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Robert Green

Director

19th June 2025