WAVETREE LIMITED

Company Registration Number:
09665225 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2025

Period of accounts

Start date: 1 July 2024

End date: 30 June 2025

WAVETREE LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2025

Balance sheet
Additional notes
Balance sheet notes

WAVETREE LIMITED

Balance sheet

As at 30 June 2025

Notes 2025 2024


£
£
Current assets
Debtors: 3 444,178 412,708
Cash at bank and in hand: 228,833 341,796
Total current assets: 673,011 754,504
Creditors: amounts falling due within one year: 4 ( 214,332 ) ( 510,679 )
Net current assets (liabilities): 458,679 243,825
Total assets less current liabilities: 458,679 243,825
Total net assets (liabilities): 458,679 243,825
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 458,678 243,824
Total Shareholders' funds: 458,679 243,825

The notes form part of these financial statements

WAVETREE LIMITED

Balance sheet statements

For the year ending 30 June 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 chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 13 October 2025
and signed on behalf of the board by:

Name: Mr N A Hamilton
Status: Director

The notes form part of these financial statements

WAVETREE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WAVETREE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 12 11

WAVETREE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

3. Debtors

2025 2024
£ £
Trade debtors 418,652 342,864
Prepayments and accrued income 22,166 4,034
Other debtors 3,360 65,810
Total 444,178 412,708

'Other debtors' includes Amounts owed by related parties of £1,272 (2025) - £46,944 (2024).

WAVETREE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

4. Creditors: amounts falling due within one year note

2025 2024
£ £
Trade creditors 35,991 396,012
Taxation and social security 152,136 110,911
Accruals and deferred income 15,883 1,250
Other creditors 10,322 2,506
Total 214,332 510,679

WAVETREE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

5. Off balance sheet arrangements

Summary of transactions with entities with joint control or significant interest : Eagle Europe Ltd (a company also controlled by Mr R F Teagle, Mr R M Freeman and Mrs K L Teagle) – During the year, the company sold services for £32,447 (2024 : £22,583) and paid for services for £17,332 (2024 : £7,307) with Eagle Europe Ltd. The amount outstanding and included in debtors at the year end is £2,861 (2024 : £2,379) and in creditors at the year-end is £0 (2024 : £332,716). Hermes Systems Ltd (a company also controlled by Mr R F Teagle, Mr R M Freeman and Mrs K L Teagle) – During the year, the company sold services for £2,100 (2024 : £3,384) and paid for services for £31,460 (2024 : £114,413) with Hermes Systems Ltd. The amount outstanding and included in debtors at the year-end is £1,271 (2024 : £1,271) and nothing in creditors at the year-end (2024 : £0). Cedar Bay Evolve Ltd (a company also controlled by Mr R F Teagle, Mr R M Freeman and Mrs K L Teagle) – During the year, the company sold services for £9,479 (2024 : £3,818) and paid for services for £2,683 (2024 : £20,696) with Cedar Bay Evolve Ltd. The amount outstanding and included in debtors at the year-end is £420 (2024 : £315) and in creditors at the year-end is £0 (2024 : £504).