Company registration number 01522061 (England and Wales)
13 WATERDEN ROAD GUILDFORD LIMITED
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
13 WATERDEN ROAD GUILDFORD LIMITED
CONTENTS
Page
Directors' report
1
Accountants' report
5
Balance sheet
2
Notes to the financial statements
3 - 4
13 WATERDEN ROAD GUILDFORD LIMITED
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 DECEMBER 2024
- 1 -

The directors present their annual report and financial statements for the year ended 31 December 2024.

Principal activities

The principal activity of the company in the year under review was that of a property management company.

Directors

The directors who held office during the year and up to the date of signature of the financial statements were as follows:

Mr B W Hirst
Mr D S Knowles
Mr N H Gibbes
Ms S J Wilson

Small Companies exemption

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.

On behalf of the board
Mr N H Gibbes
Director
1 September 2025
13 WATERDEN ROAD GUILDFORD LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 2 -
2024
2023
Notes
£
£
£
£
Fixed assets
Tangible assets
3
500
500
Current assets
Cash at bank and in hand
1,463
524
Creditors: amounts falling due within one year
4
(1,260)
(1,200)
Net current assets/(liabilities)
203
(676)
Net assets/(liabilities)
703
(176)
Capital and reserves
Called up share capital
600
600
Profit and loss reserves
103
(776)
Total equity
703
(176)

For the financial year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 1 September 2025 and are signed on its behalf by:
Mr N H Gibbes
Director
Company registration number 01522061 (England and Wales)
13 WATERDEN ROAD GUILDFORD LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
- 3 -
1
Accounting policies
Company information

13 Waterden Road Guildford Limited is a private company limited by shares incorporated in England and Wales. The registered office is Flat 3, 13 Waterden Road, Guildford, Surrey, England, GU1 2AN.

1.1
Accounting convention

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

The financial statements have been prepared under the historical cost convention

1.2
Rents
Rents represents property maintenance income, to customers, excluding VAT.
1.3
Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Freehold land and buildings
freehold land is not depreciated
2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2024
2023
Number
Number
Total
4
4
3
Tangible fixed assets
Land and buildings
£
Cost
At 1 January 2024 and 31 December 2024
500
Depreciation and impairment
At 1 January 2024 and 31 December 2024
-
0
Carrying amount
At 31 December 2024
500
At 31 December 2023
500
13 WATERDEN ROAD GUILDFORD LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
- 4 -
4
Creditors: amounts falling due within one year
2024
2023
£
£
Other creditors
1,260
1,200
13 WATERDEN ROAD GUILDFORD LIMITED
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF 13 WATERDEN ROAD GUILDFORD LIMITED FOR THE YEAR ENDED 31 DECEMBER 2024
- 5 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of 13 Waterden Road Guildford Limited for the year ended 31 December 2024 which comprise, the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the b oard of d irectors of 13 Waterden Road Guildford Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of 13 Waterden Road Guildford Limited and state those matters that we have agreed to state to the b oard of d irectors of 13 Waterden Road Guildford Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 13 Waterden Road Guildford Limited and its b oard of d irectors as a body, for our work or for this report.

It is your duty to ensure that 13 Waterden Road Guildford Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of 13 Waterden Road Guildford Limited. You consider that 13 Waterden Road Guildford Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of 13 Waterden Road Guildford Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory f inancial statements.

Xeinadin Billericay Limited
Lakeview House
4 Woodbrook Crescent
Billericay
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CM12 0EQ
1 September 2025
2024-12-31 2024-01-01 false false false 01 September 2025 CCH Software CCH Accounts Production 2025.200 Principal Activity
The principal activity of the company in the year under review was that of a property management company.
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