1 April 2024 false No description of principal activity Taxfiler 2024.6 13162488business:PrivateLimitedCompanyLtd2024-04-012025-03-31 131624882024-03-31 131624882024-04-012025-03-31 13162488business:AuditExemptWithAccountantsReport2024-04-012025-03-31 13162488business:FilletedAccounts2024-04-012025-03-31 131624882025-03-31 13162488business:Director12024-04-012025-03-31 13162488business:Director22024-04-012025-03-31 13162488business:RegisteredOffice2024-04-012025-03-31 131624882024-03-31 13162488core:WithinOneYear2025-03-31 13162488core:WithinOneYear2024-03-31 13162488countries:EnglandWales2024-04-012025-03-31 131624882023-04-012024-03-31 13162488business:Micro-entities2024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13162488 (England and Wales)
John Waite Holdings Limited Unaudited accounts for the year ended 31 March 2025
John Waite Holdings Limited Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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John Waite Holdings Limited Company Information for the year ended 31 March 2025
Directors
Anthony Revell Valerie Stalker Revell
Company Number
13162488 (England and Wales)
Registered Office
2 Ernest Road Wivenhoe Colchester Essex CO7 9LG ENGLAND
Accountants
Guida Accountancy Ltd 14 Southwold Crescent Benfleet Essex SS7 5SW
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John Waite Holdings Limited Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
1,562,246 
1,562,246 
Current assets
212,360 
146,934 
Creditors: amounts falling due within one year
(1,549,796)
(1,548,548)
Net current liabilities
(1,337,436)
(1,401,614)
Total assets less current liabilities
224,810 
160,632 
Net assets
224,810 
160,632 
Capital and reserves
224,810 
160,632 
NOTES TO THE ACCOUNTS
1 Statutory information
John Waite Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 13162488. The registered office is 2 Ernest Road, Wivenhoe, Colchester, Essex, CO7 9LG, ENGLAND.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 31 March 2025 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 24 September 2025
Anthony Revell Director Company Registration No. 13162488
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