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# WATERLAND MANAGEMENT LIMITED

## Company Registration Number:
02085652 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 December 2024

## Period of accounts

## Start date: 01 January 2024

## End date: 31 December 2024

# WATERLAND MANAGEMENT LIMITED

## Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# WATERLAND MANAGEMENT LIMITED

## Company Information

for the Period Ended 31 December 2024

Director: |  | Dr Jonathan Newman
Registered office: |  | 43 Norwich Road Brooke Norwich Norfolk England NR15 1AB
Company Registration Number: |  | 02085652 (England and Wales)

# WATERLAND MANAGEMENT LIMITED

## Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Principal Activities

The company's principle activities during this period were all related to improving aquatic weed control.

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
Dr Jonathan Newman

This report was approved by the board of directors on 3 September 2025
And Signed On Behalf Of The Board By:

Name: Dr Jonathan Newman
Status: Director

# WATERLAND MANAGEMENT LIMITED

## Profit and Loss Account

for the Period Ended 31 December 2024

| 2024 £ | 2023 £
--- | --- | ---
Turnover | 59,464 | 68,137
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 39,683 ) | ( 49,362 )
Staff Costs | ( 0 ) | ( 0 )
Depreciation and Writeoffs | ( 0 ) | ( 0 )
Other charges | ( 10,023 ) | ( 13,362 )
Tax on Profit | ( 2,439 ) | ( 977 )
Profit or (Loss) for Period | 7,319 | 4,436

# WATERLAND MANAGEMENT LIMITED

## Balance sheet

As at 31 December 2024

| 2024 £ | 2023 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 3,005 | 2,943
Current assets: | 0 | 0
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 0 ) | ( 0 )
Net current assets (liabilities): | 0 | 0
Total assets less current liabilities: | 3,005 | 2,943
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 3,005 | 2,943
Capital and reserves: | 3,005 | 2,943

# WATERLAND MANAGEMENT LIMITED

## Balance sheet continued

For the year ending 31 December 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 3 September 2025
And Signed On Behalf Of The Board By:

Name: Dr Jonathan Newman
Status: Director

The notes form part of these financial statements

# WATERLAND MANAGEMENT LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 December 2024

- ## 1. Employee Information

  Average number of employees: 0

# WATERLAND MANAGEMENT LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 December 2024

- ## 2. Off balance sheet disclosure

  No