xbrl

03942073falsesystems development2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:CompanySecretary12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2024-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-03-31http://www.companieshouse.gov.uk/cd:Director12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2025-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-03-31http://www.companieshouse.gov.uk/cd:Director22024-04-012025-03-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2024-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-03-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2025-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FRS1022024-04-012025-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 03942073






Watkinson Systems Development Limited


ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2025
























Prepared By:
Brieley Grimsdell Falconer Ltd
Chartered Tax Advisers and Accountants
The Surgery
14 Regent Street
Kimberley
Nottinghamshire
NG16 2LW


ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2025





DIRECTORS
Mr S A Watkinson
Mrs K Watkinson



SECRETARY
Mrs K Watkinson


REGISTERED OFFICE
18 Hardy Close
Kimberley
Nottinghamshire
NG16 2JW


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 03942073



BANKERS
Barclays Bank plc, Leicester, LE87 2BB



ACCOUNTANTS
Brieley Grimsdell Falconer Ltd
Chartered Tax Advisers and Accountants
The Surgery
14 Regent Street
Kimberley
Nottinghamshire
NG16 2LW


ACCOUNTS
FOR THEYEARENDED31 MARCH 2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31 March 2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	2		13,785		17,232

CURRENT ASSETS
Debtors	3	14,854		17,754
Cash at bank and in hand		5,218		9,735
		20,072		27,489
CREDITORS: Amounts falling due within one year	4	14,061		17,408
NET CURRENT ASSETS			6,011		10,081
TOTAL ASSETS LESS CURRENT LIABILITIES			19,796		27,313


PROVISIONS FOR LIABILITIES AND CHARGES	6		2,619		3,274

NET ASSETS			17,177		24,039

CAPITAL AND RESERVES

Called up share capital	7		100		100
Profit and loss account			17,077		23,939
SHAREHOLDERS' FUNDS			17,177		24,039

For the year ending 31 March 2025 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 28 August 2025 and signed on their behalf by



.............................
Mr S A Watkinson
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		reducing balance 20%
Fixtures and Fittings		reducing balance 20%
Equipment		reducing balance 20%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




2. TANGIBLE FIXED ASSETS

	Plant and	Fixtures
	Machinery	and Fittings	Equipment	Total
	£	£	£	£
Cost
At 1 April 2024	78,103	3,280	3,502	84,885
At 31 March 2025	78,103	3,280	3,502	84,885
Depreciation
At 1 April 2024	61,694	2,571	3,388	67,653
For the year	3,282	142	23	3,447
At 31 March 2025	64,976	2,713	3,411	71,100
Net Book Amounts
At 31 March 2025	13,127	567	91	13,785
At 31 March 2024	16,409	709	114	17,232




3. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	14,154	17,754
UK corporation tax	700	-
	14,854	17,754




4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	-	1,598
VAT	2,378	2,854
PAYE control	2,375	5,907
Directors current account	5,708	4,689
Other creditors	2,650	1,410
Accruals	950	950
	14,061	17,408




6. PROVISIONS FOR LIABILITIES	2025	2024
	£	£
Deferred taxation	2,619	3,274
	2,619	3,274




7. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100




8. CONTROLLING PARTY
The company is controlled by Mr S A Watkinson who owns 51% of the issued share capital of the company.




5. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	1	1