2023-12-01 08686834 2024-11-30 08686834 2023-12-01 2024-11-30 08686834 2023-11-30 08686834 2022-12-01 2023-11-30 08686834 uk-core:WithinOneYear 2023-11-30 08686834 uk-core:WithinOneYear 2024-11-30 08686834 uk-core:ShareCapital 2024-11-30 08686834 uk-core:ShareCapital 2023-11-30 08686834 uk-core:RetainedEarningsAccumulatedLosses 2024-11-30 08686834 uk-core:RetainedEarningsAccumulatedLosses 2023-11-30 08686834 uk-bus:Director1 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure 08686834 uk-bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 08686834 uk-bus:FRS102 2023-12-01 2024-11-30 08686834 uk-bus:FilletedAccounts 2023-12-01 2024-11-30 08686834 uk-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30
Waterman Developments Limited
Registered Number:08686834
For the year ended 30 November 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 November 2024
Waterman Developments Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
08686834
As at 30 November 2024
Waterman Developments Limited
Statement of Financial Position
£
£
2023
2024
Notes
Current assets
Trade and other receivables
361,939
252,777
2
8,814
Cash and cash equivalents
4,432
257,209
370,753
Trade and other payables: amounts falling due within one
year
(112,379)
(566)
3
258,374
256,643
Net current assets
Total assets less current liabilities
256,643
258,374
256,643
Net assets
258,374
Capital and reserves
Called up share capital
200
200
Retained earnings
256,443
258,174
256,643
258,374
Shareholders' funds
For the year ended 30 November 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 of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
A McGurren Director
These financial statements were approved and authorised for issue by the Board on 20 August 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 November 2024
Waterman Developments Limited
Notes to the Financial Statements
Statutory Information
Waterman Developments Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 08686834.
Registered address:
7 Cherry Trees
Billericay
Essex
CM12 9NY
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Trade and other receivables
2023
2024
£
£
Amounts owed by group undertakings and participating interests
251,939
361,939
Amounts owed by directors
838
-
361,939
252,777
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
2,016
2,016
Accruals and deferred income
(1,450)
1,513
Directors' loan accounts
-
108,850
566
112,379
4. Average number of persons employed
During the year the average number of employees was 0
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