Registration number: 13844952

Dean & Waters Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Dean & Waters Limited

Company Information

Directors

N Dean P Nicholson A Kries-Margaroli J M T Ludden

Registered office

Maria House 35 Millers Road Brighton BN1 5NP

Accountants

Chisnall Comer Ismail and Co Chartered AccountantsMaria House 35 Millers Road Brighton BN1 5NP

Dean & Waters Limited

(Registration number: 13844952)
Balance Sheet as at 31 December 2024

	2024 £	2023 £
Fixed assets	3,856	5,845
Current assets	270,708	62,082
Prepayments and accrued income	19,534	8,293
Creditors: Amounts falling due within one year	(50,956)	(22,067)
Net current assets	239,286	48,308
Total assets less current liabilities	243,142	54,153
Creditors: Amounts falling due after more than one year	(833,102)	(676,252)
Accruals and deferred income	(46,642)	(1,302)
	(636,602)	(623,401)
Capital and reserves	(636,602)	(623,401)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Maria House
35 Millers Road
Brighton
BN1 5NP

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2023 - 5).

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

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Dean & Waters Limited

(Registration number: 13844952)
Balance Sheet as at 31 December 2024

Approved and authorised by the Board on 15 September 2025 and signed on its behalf by:




 

.........................................

N Dean

Director