Waterforce UK Limited

Registered number: 10284646

	2024	2023
	£	£
Fixed assets	6,466	13,924

Current assets	78,508	68,114
Prepayments and accrued income	895	1,075
Creditors: Amounts Falling Due Within One Year	(21,995 )	(42,903 )

NET CURRENT ASSETS	57,408	26,286

TOTAL ASSETS LESS CURRENT LIABILITIES	63,874	40,210

Creditors: Amounts Falling Due After More Than One Year	(7,639 )	(12,572 )

NET ASSETS	56,235	27,638

CAPITAL AND RESERVES	56,235	27,638

Notes

1. General Information

Waterforce UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10284646 . The registered office is Focus Court South Way, Walworth Business Park, Andover, Hampshire, SP10 5AG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2023: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2024
	£	£	£	£	£
Mr Craig Docherty	1,192	59,674	61,013	-	(147 )

The above loan is unsecured, interest free and repayable on demand.

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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Charles White

Director

23/09/2025