4 February 2024 false No description of principal activity Taxfiler 2024.6 15471703business:PrivateLimitedCompanyLtd2024-02-042025-03-31 154717032024-02-03 154717032024-02-042025-03-31 15471703business:AuditExemptWithAccountantsReport2024-02-042025-03-31 15471703business:FilletedAccounts2024-02-042025-03-31 154717032025-03-31 15471703business:Director12024-02-042025-03-31 15471703business:Director22024-02-042025-03-31 15471703business:RegisteredOffice2024-02-042025-03-31 15471703core:WithinOneYear2025-03-31 15471703core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 15471703core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 15471703core:PreviouslyStatedAmount2025-03-31 15471703business:SmallEntities2024-02-042025-03-31 15471703countries:EnglandWales2024-02-042025-03-31 15471703business:OrdinaryShareClass12024-02-042025-03-31 15471703business:Director112024-02-042025-03-31 15471703business:Director112024-02-03 15471703business:Director112025-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 15471703 (England and Wales)
Waterproofing Consultants Limited Unaudited accounts for the period from 4 February 2024 to 31 March 2025
Waterproofing Consultants Limited Unaudited accounts Contents
Page
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Waterproofing Consultants Limited Company Information for the period from 4 February 2024 to 31 March 2025
Directors
Martin Dukelow Janice Dukelow
Company Number
15471703 (England and Wales)
Registered Office
87 Redwing Road Clanfield Waterlooville Hampshire PO8 0LX England
Accountants
Weald Accounting Limited 87 Redwing Road Clanfield Waterlooville Hampshire PO8 0LX
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Waterproofing Consultants Limited Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Current assets
Cash at bank and in hand
13,917 
Creditors: amounts falling due within one year
(12,105)
Net current assets
1,812 
Net assets
1,812 
Capital and reserves
Called up share capital
100 
Profit and loss account
1,712 
Shareholders' funds
1,812 
For the period 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 11 August 2025 and were signed on its behalf by
Martin Dukelow Director Company Registration No. 15471703
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Waterproofing Consultants Limited Notes to the Accounts for the period from 4 February 2024 to 31 March 2025
1
Statutory information
Waterproofing Consultants Limited is a private company, limited by shares, registered in England and Wales, registration number 15471703. The registered office is 87 Redwing Road, Clanfield, Waterlooville, Hampshire, PO8 0LX, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
11,250 
Loans from directors
855 
12,105 
5
Share capital
2025 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Directors Loans
- 
- 
855 
(855)
- 
- 
855 
(855)
7
Average number of employees
During the period the average number of employees was 2.
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