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COMPANY REGISTRATION NUMBER: 07889341
Aquamaster Water Treatment Ltd
Filleted Unaudited Financial Statements
31 December 2024
Aquamaster Water Treatment Ltd
Financial Statements
Year Ended 31 December 2024
Contents
Pages
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2 to 3
Aquamaster Water Treatment Ltd
Officers and Professional Advisers
Director
Mr C Camp
Registered office
88 High Street
Ramsey
Huntingdon
Cambs
PE26 1BS
Accountants
SR Howell & Co
Chartered Certified Accountants
88 High Street
Ramsey
Huntingdon
Cambs
PE26 1BS
Aquamaster Water Treatment Ltd
Statement of Financial Position
31 December 2024
2024
2023
£
£
Fixed assets
4,131
4,690
-------
-------
Current assets
66,180
92,907
Prepayments and accrued income
641
174
--------
--------
66,821
93,081
Creditors: amounts falling due within one year
4,308
24,337
--------
--------
Net current assets
62,513
68,744
--------
--------
Total assets less current liabilities
66,644
73,434
Accruals and deferred income
800
800
--------
--------
65,844
72,634
--------
--------
Capital and reserves
65,844
72,634
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr C Camp
( 16,338)
15,903
( 435)
--------
--------
----
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr C Camp
( 16,037)
( 301)
( 16,338)
--------
----
--------
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 July 2025 , and are signed on behalf of the board by:
Mr C Camp
Director
Company registration number: 07889341
The company is a private company limited by shares, registered in England and Wales.