1 April 2024 false No description of principal activity Taxfiler 2024.6 03785303business:PrivateLimitedCompanyLtd2024-04-012025-03-31 037853032024-03-31 037853032024-04-012025-03-31 03785303business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 03785303business:FilletedAccounts2024-04-012025-03-31 037853032025-03-31 03785303business:Director12024-04-012025-03-31 03785303business:RegisteredOffice2024-04-012025-03-31 037853032024-03-31 03785303core:WithinOneYear2025-03-31 03785303core:WithinOneYear2024-03-31 03785303core:AfterOneYear2025-03-31 03785303core:AfterOneYear2024-03-31 03785303countries:EnglandWales2024-04-012025-03-31 037853032023-04-012024-03-31 03785303business:Micro-entities2024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 03785303 (England and Wales)
Waterside Book Services Limited Unaudited accounts for the year ended 31 March 2025
Waterside Book Services Limited Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
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Waterside Book Services Limited Company Information for the year ended 31 March 2025
Director
Mike Jarvie
Company Number
03785303 (England and Wales)
Registered Office
20 Morton Crescent Flat 4 Exmouth Devon EX8 1BG England
Accountants
Webb-Accounting 1 Beverley Close Camberley Surrey GU15 1HF
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Waterside Book Services Limited Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
26,093 
14,269 
Current assets
24,730 
105,368 
Prepayments and accrued income
- 
319 
Creditors: amounts falling due within one year
(32,608)
(29,844)
Net current (liabilities)/assets
(7,878)
75,843 
Total assets less current liabilities
18,215 
90,112 
Creditors: amounts falling due after more than one year
43,140 
(14,460)
Accruals and deferred income
(1,030)
(830)
Net assets
60,325 
74,822 
Capital and reserves
60,325 
74,822 
NOTES TO THE ACCOUNTS
1 Statutory information
Waterside Book Services Limited is a private company, limited by shares, registered in England and Wales, registration number 03785303. The registered office and principal place of business is 20 Morton Crescent, Flat 4, Exmouth, Devon, EX8 1BG, England.
2 Director's advances, credit and guarantees
All directors loans were repaid as at the date of the accounts.
3 Average number of employees
During the year the average number of employees was 4 (2024: 4).
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Waterside Book Services Limited Statement of Financial Position as at 31 March 2025 (continued)
For the year ending 31 March 2025 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 director acknowledges his 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 20 July 2025
Mike Jarvie Director Company Registration No. 03785303
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