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Company Registration No. 13789318 (England and Wales)
Water Quality and Technical Services Ltd Unaudited accounts for the year ended 31 December 2024
Water Quality and Technical Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Water Quality and Technical Services Ltd Company Information for the year ended 31 December 2024
Directors
Anthony Allsop Aaron Majek Richard Majek
Company Number
13789318 (England and Wales)
Registered Office
18 Sorrell Drive Boughton Vale Rugby CV23 0TL
Accountants
Winkle and Co Accountants 61 Albert Street Rugby CV21 2SN
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Water Quality and Technical Services Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,283 
1,230 
Current assets
Debtors
5
22,477 
17,420 
Cash at bank and in hand
27,055 
31,214 
49,532 
48,634 
Creditors: amounts falling due within one year
6
(37,417)
(40,950)
Net current assets
12,115 
7,684 
Net assets
13,398 
8,914 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
13,298 
8,814 
Shareholders' funds
13,398 
8,914 
For the 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. 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 19 September 2025 and were signed on its behalf by
Aaron Majek Director Company Registration No. 13789318
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Water Quality and Technical Services Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Water Quality and Technical Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 13789318. The registered office is 18 Sorrell Drive, Boughton Vale, Rugby, CV23 0TL.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following reducing balance rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2024
1,447 
Additions
279 
At 31 December 2024
1,726 
Depreciation
At 1 January 2024
217 
Charge for the year
226 
At 31 December 2024
443 
Net book value
At 31 December 2024
1,283 
At 31 December 2023
1,230 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
22,477 
17,420 
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Water Quality and Technical Services Ltd Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
4,078 
3,489 
Trade creditors
1,018 
985 
Taxes and social security
4,722 
4,253 
Loans from directors
27,599 
32,223 
37,417 
40,950 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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