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Registered number: 00569618









Watch It Come Down Limited









Annual Report and Consolidated Financial Statements

For the 18 Months Ended 31 March 2024

 
Watch It Come Down Limited
 
 
Company Information


Directors
T M Bishop 
T J Bishop 
S M Bishop 
S E Bishop 




Registered number
00569618



Registered office
Waldens Depot
Waldens Road

Orpington

BR5 4EU




Independent auditors
Hurst Accountants Limited
Statutory Auditors & Chartered Accountants

3 Stockport Exchange

Stockport

SK1 3GG





 
Watch It Come Down Limited
 

Contents



Page
Group Strategic Report
 
1 - 4
Directors' Report
 
5 - 7
Independent Auditors' Report
 
8 - 11
Consolidated Statement of Comprehensive Income
 
12
Consolidated Balance Sheet
 
13
Company Balance Sheet
 
14
Consolidated Statement of Changes in Equity
 
15
Company Statement of Changes in Equity
 
16
Consolidated Statement of Cash Flows
 
17 - 18
Consolidated Analysis of Net Debt
 
18
Notes to the Financial Statements
 
19 - 46


 
Watch It Come Down Limited
 
 
Group Strategic Report
For the Period Ended 31 March 2024

Introduction
 
The directors present their Group Strategic Report for the 18 months ended 31 March 2024.

Business review
 
Waste, Transport and Asbestos Landfill
The Waste, Transport and Asbestos Landfill parts of the business (comprising Pinden Limited, Erith Waste Management Limited and Asbestos Waste Management Limited) experienced an overall reduction in turnover of 6%, after accounting for the extended period of account, with gross profit margin increasing from 24% to 27%.
During the period, the business had to find alternative finance to ensure it met its tax liabilities with HMRC. The strength of the balance sheet enabled the business to achieve both a short-term loan with Together Finance and a new invoice discounting facility with Close Brothers on improved terms from the departing provider. The business has maintained a good record with both providers, with no breaches on any covenants.
The heavy burden of the increased finance costs of the bridging loan arranged in the period led to this part of the Group's business suffering a loss of £2.6m (Year ended 30 September 2022: £0.7m), excluding provisions against intercompany loans (which are eliminated in the group accounts).
Waste Transfer Station
The impact of the fire in August 2020 has still had an effect its general waste customer base as the recovery to rebuild it has taken longer than expected. Further pressure came from contraction in the overseas energy market and the available contracts for disposal, whilst wage pressure is still felt as economic inflationary pressure continues.
Transport
The skip business maintained its position in the market, but the continued pressure on drivers’ wages cannot be discounted. The Directors sought to incentivise members of the transport team with increasing productivity bonuses to maintain the appropriate staffing levels. 
Asbestos Landfill
The market is tough, but the position has remained steady with no further contraction.
Demolition
Turnover increased by 22% on a pro-rata basis, from £1.1m in the year ended 30 September 2022 to £2.0m in the 18 months ended 31 March 2024.
The negative gross profit margin moved from 17% in the prior year to 2% in the 18 months ended 31 March 2024, with the overall operating loss falling from £591k in the year ended 30 September 2022 to £552k in the 18 months ended 31 March 2024. Administration expenses increased from £407k in the year ended 30 September 2022, to £514k in the 18 months ended 31 March 2024, which represents a 16% reduction period upon period on a pro-rata basis.
Overall, the Demolition company (Syd Bishop & Sons (Demolition) Limited) experienced losses of £554k (Year ended 30 September 2022: £549k) and the subsidiary has net liabilities totalling £5m (30 September 2022: £4.5m) as a result. 
During the year, the Directors made a concerted effort to reduce the demolition company’s overheads, to help the business move forward to March 2025 with confidence of an improved performance. Furthermore, in July 2024, the Company won a significant demolition and clearance project that returned a 30% gross profit, which has helped the Company see improved results in the year ended 31 March 2025.
 
Page 1

 
Watch It Come Down Limited
 

Group Strategic Report (continued)
For the Period Ended 31 March 2024

Group summary
The Group headed by Watch It Come Down Limited ('the Group') has net assets totalling £11.8m (30 September 2022: £10.9m) and net current liabilities totalling £8.7m (2022: £3.5m). The increase in net assets is due to a £4.4m surplus arising upon revaluation of group properties, outweighing the Group's £3.5m loss in the period.
The Group meets its working capital requirements through cash generated from operations, commercial bridging loan, invoice discounting and hire purchase facilities.
At the beginning of the period, the Group breached the terms of covenants under the previous facility with Shawbrook Bank, and tax liabilities totalling £2.3m were overdue for payment. In November 2023, the Company arranged a £5.5m commercial bridging loan which enabled the tax liabilities to be paid under the terms of a payment arrangement, and Shawbrook Bank loans and invoice discounting facilities were settled early. The bridging loan was initially repayable in November 2024, and an agreement was subsequently made to increase the loan to £5.8m and extend the repayment date to November 2025, which is less than 12 months after the financial statements being approved. The increase in net current liabilities, noted above, is mainly due to the bridging loan being due for repayment in less than one year.
In July 2025, tax liabilities totalling £0.9m were overdue and at the date of the accounts being approved, all scheduled payments under a Time-To-Pay arrangement have been made to date.
The Directors are very confident that an extension to the repayment date of the bridging loan, or obtaining a new bridging loan, will be achievable ahead of the repayment date. The Group continued to make a loss in the year ended 31 March 2025, however improvements have been made to internal operations and the Group's trading position has begun to improve in the 2025/26 period. There is also significant value in the property assets held by the Group, which may be utilised in the event of funds being required.

Page 2

 
Watch It Come Down Limited
 

Group Strategic Report (continued)
For the Period Ended 31 March 2024

Principal risks and uncertainties
 
The Group uses financial instruments including bank and other loans, invoice discounting and hire purchase agreements. These instruments expose the Group to several financial risks, which are described below:
Funding risk
The Group finances its operations through a combination of equity, bank and bridging loans, invoice discounting, hire purchase contracts and working capital. The Group undertakes short term cash forecasting to monitor its expected cash flows against its cash availability and finance facilities. The Company also undertakes longer term cash forecasting to monitor its expected funding requirements in order to meet its current business plan, in the context of its existing facilities, and to identify and address its requirement for future funding facilities.
Interest risk
The Group finances its operations through a mixture of profits and bank and hire purchase borrowings.
Liquidity risk
In normal trading periods, the Group seeks to manage liquidity risk by ensuring sufficient liquidity is available to meet ongoing operations and future development. Short term debt finance flexibility is achieved by invoice discounting, hire purchase and bridging loans which help smooth the cash flow over the year as the Group operates in a seasonally effected industry.
Currently liquidity risk is being managed by the directors in accordance with the usual procedures, but utilising the short-term bridging facilities in place. The directors expect to either extend the bridging loan repayment date, or obtain an alternative bridging loan, alongside the existing invoice discounting facility, which together with planned property sales will address any liquidity risk in the short to medium term. The Directors are also pursuing obtaining a loan on a term basis for the longer-term.
Credit risk
The Group’s principal financial assets are cash and trade debtors. In order to manage credit risk, the directors set limits for customers based on carrying out independent credit checks, credit agency and third party references. Payment history is also monitored based on trading history. Credit limits are reviewed on a regular basis by the credit control team in conjunction with debt aging and collection history.
Competitive risks
The Group operates in competitive markets. The breadth of the client base reduces the possible effect of the loss of any one single client. The Group focuses on providing clients with a high level of service and wide range of services. This enables the Group to maintain long term relationships with clients and attract new custom.
Compliance risk
Compliance is central to everything the Group does, particularly the operation of a landfill site, recycling facility and waste transfer stations alongside managing a large fleet of vehicles and plant and machinery. The Group has continually invested in people and systems whilst engaging with external professional bodies and stakeholders to ensure the business the highest standards and levels of compliance.

Financial key performance indicators
 
The financial key performance indicators of the Group are Turnover, Gross Profit and Profit before tax, as noted above.

Page 3

 
Watch It Come Down Limited
 

Group Strategic Report (continued)
For the Period Ended 31 March 2024

Other key performance indicators
 
The Directors and senior management team continue to use a number of methods to monitor performance including the use of the data extraction tools within the accounting package to pinpoint departmental and cost centre fluctuations both seasonal and unexpected, so that decisions can be made to rectify performance. The use of the hand-recording payroll system enable the HR function to assess sickness absence and overall morale of the staff to ensure that policies to help and support staff can be put in place. The transport function has a suite of tools to help it maintain efficiencies including vehicle tracking, digital tachographs and fuel management software, to maintain and develop the department.


This report was approved by the board and signed on its behalf.


S E Bishop
Director

Date: 20 October 2025

Page 4

 
Watch It Come Down Limited
 
 
 
Directors' Report
For the Period Ended 31 March 2024

The directors present their report and the financial statements for the period ended 31 March 2024.

Directors' responsibilities statement

The directors are responsible for preparing the Group Strategic Report, the Directors' Report and the consolidated financial statements in accordance with applicable law and regulations.
 
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), including Financial Reporting Standard 102 ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland'. Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the Company and the Group and of the profit or loss of the Group for that period.

 In preparing these financial statements, the directors are required to:


select suitable accounting policies for the Group's financial statements and then apply them consistently;

make judgments and accounting estimates that are reasonable and prudent;

prepare the financial statements on the going concern basis unless it is inappropriate to presume that the Group will continue in business.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the Company's transactions and disclose with reasonable accuracy at any time the financial position of the Company and the Group and to enable them to ensure that the financial statements comply with the Companies Act 2006They are also responsible for safeguarding the assets of the Company and the Group and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Results and dividends

The loss for the period, after taxation, amounted to £3,452,784 (2022 - loss £1,638,590).

The Directors do not recommend the payment of a final dividend.

Directors

The directors who served during the period were:

T M Bishop 
T J Bishop 
S M Bishop 
S E Bishop 

Future developments

Please see the Group Strategic Report for a description of these.

Page 5

 
Watch It Come Down Limited
 
 
 
Directors' Report (continued)
For the Period Ended 31 March 2024

Disclosure of information to auditors

Each of the persons who are directors at the time when this Directors' Report is approved has confirmed that:
 
so far as the director is aware, there is no relevant audit information of which the Company and the Group's auditors are unaware, and

the director has taken all the steps that ought to have been taken as a director in order to be aware of any relevant audit information and to establish that the Company and the Group's auditors are aware of that information.

Post balance sheet events and going concern

The financial statements have been prepared on a going concern basis. The following paragraphs set out the basis on which the directors have reached their conclusion.
Group summary
The Group headed by Watch It Come Down Limited ('the Group') has net assets totalling £11.8m (30 September 2022: £10.9m) and net current liabilities totalling £8.7m (2022: £3.5m). The increase in net assets is due to a £4.4m surplus arising upon revaluation of group properties (net of deferred tax), outweighing the Group's £3.5m loss in the period.
The Group meets its working capital requirements through cash generated from operations, commercial bridging loan, invoice discounting and hire purchase facilities.
At the beginning of the period, the Group breached the terms of covenants under the previous facility with Shawbrook Bank, and tax liabilities totalling £2.3m were overdue for payment. In November 2023, the Company arranged a £5.5m commercial bridging loan which enabled the tax liabilities to be paid under the terms of a payment arrangement, and Shawbrook Bank loans and invoice discounting facilities were settled early. The bridging loan was initially repayable in November 2024, and an agreement was subsequently made to increase the loan to £5.8m and extend the repayment date to November 2025, which is less than 12 months after the financial statements being approved. The increase in net current liabilities, noted above, is mainly due to the bridging loan being due for repayment in less than one year.
In July 2025, tax liabilities totalling £0.9m were overdue and at the date of the accounts being approved, all scheduled payments under a Time-To-Pay arrangement have been made to date.
The current position represents a material uncertainty over the Group’s ability to continue to trade as a going concern. However, the Directors are very confident that an extension to the repayment date of the bridging loan, or obtaining a new bridging loan, will be achievable ahead of the repayment date. The Group continued to make a loss in the year ended 31 March 2025, however improvements have been made to internal operations and the Group's trading position has begun to improve in the 2025/26 period. There is also significant value in the property assets held by the Group, which may be utilised in the event of funds being required.
The directors believe it is appropriate to prepare the financial statements to 31 March 2024 on a going concern basis.

Auditors

The auditorsHurst Accountants Limitedwill be proposed for reappointment in accordance with section 485 of the Companies Act 2006.

Page 6

 
Watch It Come Down Limited
 
 
 
Directors' Report (continued)
For the Period Ended 31 March 2024

This report was approved by the board and signed on its behalf.
 


S E Bishop
Director

Date: 20 October 2025

Page 7

 
Watch It Come Down Limited
 
 
 
Independent Auditors' Report to the Members of Watch It Come Down Limited
 

Opinion


We have audited the financial statements of Watch It Come Down Limited (the 'parent Company') and its subsidiaries (the 'Group') for the period ended 31 March 2024, which comprise the Consolidated Statement of Comprehensive Income, the Consolidated Balance Sheet, the Company Balance Sheet, the Consolidated Statement of Cash Flows, the Consolidated Statement of Changes in Equity, the Company Statement of Changes in Equity and the related notes, including a summary of significant accounting policiesThe financial reporting framework that has been applied in their preparation is applicable law and United Kingdom Accounting Standards, including Financial Reporting Standard 102 ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland' (United Kingdom Generally Accepted Accounting Practice).


In our opinion the financial statements:


give a true and fair view of the state of the Group's and of the parent Company's affairs as at 31 March 2024 and of the Group's loss for the period then ended;
have been properly prepared in accordance with United Kingdom Generally Accepted Accounting Practice; and
have been prepared in accordance with the requirements of the Companies Act 2006.


Basis for opinion


We conducted our audit in accordance with International Standards on Auditing (UK) (ISAs (UK)) and applicable law. Our responsibilities under those standards are further described in the Auditors' responsibilities for the audit of the financial statements section of our report. We are independent of the Group in accordance with the ethical requirements that are relevant to our audit of the financial statements in the United Kingdom, including the Financial Reporting Council's Ethical Standard and we have fulfilled our other ethical responsibilities in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.


Material uncertainty related to going concern


We draw attention to note 2.3 in the financial statements, which indicates that a material uncertainty exists that may cast significant doubt on the Group's ability to continue as a going concern. The material uncertainty is in relation to the Group's ability to repay, or obtain an extension to the repayment date of, a bridging loan which is due to be repaid in November 2025, less than 12 months from the financial statements being approved. Our opinion is not modified in respect of this matter.


In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate.


Our responsibilities and the responsibilities of the directors with respect to going concern are described in the relevant sections of this report.
Key audit matters
Except for the matter described in the Material uncertainty related to going concern section, we have determined that there are no other key audit matters to be communicated in our report.


Page 8

 
Watch It Come Down Limited
 
 
 
Independent Auditors' Report to the Members of Watch It Come Down Limited (continued)


Other information


The other information comprises the information included in the Annual Report other than the financial statements and our Auditors' Report thereon. The directors are responsible for the other information contained within the Annual ReportOur opinion on the financial statements does not cover the other information and, except to the extent otherwise explicitly stated in our report, we do not express any form of assurance conclusion thereon. Our responsibility is to read the other information and, in doing so, consider whether the other information is materially inconsistent with the financial statements or our knowledge obtained in the course of the audit, or otherwise appears to be materially misstated. If we identify such material inconsistencies or apparent material misstatements, we are required to determine whether this gives rise to a material misstatement in the financial statements themselves. If, based on the work we have performed, we conclude that there is a material misstatement of this other information, we are required to report that fact.


We have nothing to report in this regard.


Opinion on other matters prescribed by the Companies Act 2006
 

In our opinion, based on the work undertaken in the course of the audit:


the information given in the Group Strategic Report and the Directors' Report for the financial period for which the financial statements are prepared is consistent with the financial statements; and
the Group Strategic Report and the Directors' Report have been prepared in accordance with applicable legal requirements.


Matters on which we are required to report by exception
 

In the light of the knowledge and understanding of the Group and the parent Company and its environment obtained in the course of the audit, we have not identified material misstatements in the Group Strategic Report or the Directors' Report.


We have nothing to report in respect of the following matters in relation to which the Companies Act 2006 requires us to report to you if, in our opinion:


adequate accounting records have not been kept by the parent Company, or returns adequate for our audit have not been received from branches not visited by us; or
the parent Company financial statements are not in agreement with the accounting records and returns; or
certain disclosures of directors' remuneration specified by law are not made; or
we have not received all the information and explanations we require for our audit.


Responsibilities of directors
 

As explained more fully in the Directors' Responsibilities Statement set out on page 5, the directors are responsible for the preparation of the financial statements and for being satisfied that they give a true and fair view, and for such internal control as the directors determine is necessary to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error.


In preparing the financial statements, the directors are responsible for assessing the Group's and the parent Company's ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting unless the directors either intend to liquidate the Group or the parent Company or to cease operations, or have no realistic alternative but to do so.


Page 9

 
Watch It Come Down Limited
 
 
 
Independent Auditors' Report to the Members of Watch It Come Down Limited (continued)


Auditors' responsibilities for the audit of the financial statements
 

Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an Auditors' Report that includes our opinion. Reasonable assurance is a high level of assurance, but is not a guarantee that an audit conducted in accordance with ISAs (UK) will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of these Group financial statements.


Irregularities, including fraud, are instances of non-compliance with laws and regulations. We design procedures in line with our responsibilities, outlined above, to detect material misstatements in respect of irregularities, including fraud. The extent to which our procedures are capable of detecting irregularities, including fraud is detailed below:

The engagement partner's assessment of the appropriateness of the collective competence and capabilities of the engagement team included consideration of the engagement team's:
• Understanding of, and practical experience with audit engagements of a similar nature and complexity through    appropriate training and participation;    
• Knowledge of the industry in which the entity operates;
• Understanding of the legal and regulatory requirements specific to the entity.
Identifying and assessing potential risks related to irregularities
In identifying and assessing the risks of material misstatement in respect of irregularities, including fraud and non-compliance with laws and regulations, we considered the following:
• The nature of the industry and sector in which the Group and Company operates; the control environment and    business performance including key drivers for directors' remuneration, bonus levels and performance targets.
• The outcome of enquiries of management, including whether it was aware of any instances of non-compliance with   laws and regulations, and whether management had knowledge of any actual, suspected, or alleged fraud. 
• Supporting documentation relating to the Group and Company's policies and procedures for:
    - Identifying, evaluating, and complying with laws and regulations
    - Detecting and responding to the risks of fraud
• The internal controls established to mitigate risks related to fraud or non-compliance with laws and regulations.
• The outcome of discussions amongst the engagement team regarding how and where fraud might occur in the    financial statements and any potential indicators of fraud.
• The legal and regulatory framework in which the Group and Company operates, particularly those laws and     regulations which have a direct effect on the financial statements, such as the Companies Act 2006, pensions and    tax legislation, or which had a fundamental effect on the operations of the Group and Company, including     General Data Protection requirements, Anti-bribery and Corruption, healthy and safety regulations and regulations    associated with the Group and Company's waste carrier licence/registrations, waste management/operations permits   and landfill permit.
Audit response to risks identified
Our procedures to respond to the risks identified included the following:
• Reviewing the financial statements disclosures and testing to supporting documentation to assess compliance with    the provisions of those relevant laws and regulations which have a direct effect on the financial statements.
• Discussions with management, including consideration of known or suspected instances of non-compliance with    laws and regulations and fraud. Procedures to identify non-compliance with relevant laws and regulations were    performed at all components within the scope of our audit.
• Evaluation of the operating effectiveness of management’s controls designed to prevent and detect irregularities.
• Enquiring of management about any actual and potential litigation and claims.
• Performing analytical procedures to identify any unusual or unexpected relationships which may indicate risks of    material misstatement due to fraud.
 
Page 10

 
Watch It Come Down Limited
 
 
 
Independent Auditors' Report to the Members of Watch It Come Down Limited (continued)


We have also considered the risk of fraud through management override of controls by:
• Testing the appropriateness of journal entries and other adjustments. We have used data analytics software to    identify accounting transactions which may pose a heightened risk of material misstatement, whether due to fraud or  error.
• Challenging assumptions made by management in their significant accounting estimates, and assessing whether the    judgements made in making accounting estimates are indicative of a potential bias; and
• Evaluating the business rationale of any significant transactions that are unusual or outside the normal course of    business.
We also communicated relevant identified laws and regulations and potential fraud risks to all engagement team members and remained alert to any indications of fraud or non-compliance with laws and regulations throughout the audit.
There are inherent limitations in the audit procedures described above, and the further removed non-compliance with laws and regulations are from the events and transactions reflected in the financial statements, the less likely we would become aware of them.  Also, the risk of not detecting a material misstatement due to fraud is higher than the risk of not detecting one resulting from error, as fraud may involve deliberate concealment by, for example, forgery or intentional misrepresentations, or through collusion.


A further description of our responsibilities for the audit of the financial statements is located on the Financial Reporting Council's website at: www.frc.org.uk/auditorsresponsibilities. This description forms part of our Auditors' Report.


Use of our report
 

This report is made solely to the Company's members, as a body, in accordance with Chapter 3 of Part 16 of the Companies Act 2006Our audit work has been undertaken so that we might state to the Company's members those matters we are required to state to them in an Auditors' Report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's members, as a body, for our audit work, for this report, or for the opinions we have formed.


Anthony Woodings (Senior Statutory Auditor)
for and on behalf of
Hurst Accountants Limited
Statutory Auditors
Chartered Accountants
3 Stockport Exchange
Stockport
SK1 3GG

20 October 2025
Page 11

 
Watch It Come Down Limited
 
 
Consolidated Statement of Comprehensive Income
For the 18 Months Ended 31 March 2024

18 months ended
31 March
Year ended
30 September
2024
2022
Note
£
£

  

Turnover
 4 
18,890,296
12,909,406

Cost of sales
  
(14,058,081)
(9,853,580)

Gross profit
  
4,832,215
3,055,826

Administrative expenses
  
(7,470,862)
(4,480,784)

Other operating income
 5 
197,152
3,577

Operating loss
 6 
(2,441,495)
(1,421,381)

Interest receivable and similar income
 10 
-
80

Interest payable and similar expenses
 11 
(999,880)
(346,030)

Loss before taxation
  
(3,441,375)
(1,767,331)

Tax on loss
 12 
(11,409)
128,741

Loss for the financial period/year
  
(3,452,784)
(1,638,590)

  

Unrealised surplus on revaluation of tangible fixed assets
  
4,352,232
7,080,966

Other comprehensive income for the period/year
  
4,352,232
7,080,966

Total comprehensive income for the period/year
  
899,448
5,442,376

Loss for the period/year attributable to:
  

Owners of the parent Company
  
(3,452,784)
(1,638,590)

Total comprehensive income for the period/year attributable to:
  

Owners of the parent Company
  
899,448
5,442,376

The notes on pages 19 to 46 form part of these financial statements.

Page 12

 
Watch It Come Down Limited
Registered number: 00569618

Consolidated Balance Sheet
As at 31 March 2024

31 March
30 September
2024
2022
Note
£
£

Fixed assets
  

Intangible assets
 14 
28,800
36,000

Tangible assets
 15 
23,989,167
21,201,619

  
24,017,967
21,237,619

Current assets
  

Stocks
 17 
102,224
164,511

Debtors: amounts falling due within one year
 18 
2,137,152
2,353,848

Cash at bank and in hand
 19 
75,513
162,463

  
2,314,889
2,680,822

Creditors: amounts falling due within one year
 20 
(11,063,865)
(6,178,968)

Net current liabilities
  
 
 
(8,748,976)
 
 
(3,498,146)

Total assets less current liabilities
  
15,268,991
17,739,473

Creditors: amounts falling due after more than one year
 21 
(513,194)
(4,023,849)

Provisions for liabilities
  

Deferred taxation
 25 
(438,655)
(329,405)

Other provisions
 26 
(2,502,432)
(2,470,957)

  
 
 
(2,941,087)
 
 
(2,800,362)

Net assets
  
11,814,710
10,915,262


Capital and reserves
  

Called up share capital 
 27 
1,500
1,500

Revaluation reserve
 28 
11,325,765
7,215,686

Capital redemption reserve
 28 
500
500

Profit and loss account
 28 
486,945
3,697,576

Equity attributable to owners of the parent Company
  
11,814,710
10,915,262


The financial statements were approved and authorised for issue by the board and were signed on its behalf on 20 October 2025.

S E Bishop
T J Bishop
Director
Director

Page 13

 
Watch It Come Down Limited
Registered number: 00569618

Company Balance Sheet
As at 31 March 2024

31 March
30 September
2024
2022
Note
£
£

Fixed assets
  

Tangible assets
 15 
6,412,965
6,200,163

Investments
 16 
12,200
12,200

  
6,425,165
6,212,363

Current assets
  

Debtors: amounts falling due within one year
 18 
1,996,238
1,702,959

Cash at bank and in hand
 19 
547
115

  
1,996,785
1,703,074

Creditors: amounts falling due within one year
 20 
(3,940,028)
(3,096,938)

Net current liabilities
  
 
 
(1,943,243)
 
 
(1,393,864)

Total assets less current liabilities
  
4,481,922
4,818,499

  

Provisions for liabilities
  

Deferred taxation
 25 
(754,283)
(695,533)

Net assets
  
3,727,639
4,122,966


Capital and reserves
  

Called up share capital 
 27 
1,500
1,500

Revaluation reserve
 28 
3,979,066
3,804,534

Capital redemption reserve
 28 
500
500

Profit and loss account brought forward
  
316,432
585,194

Loss for the period/year
  
(625,114)
(268,762)

Other changes in the profit and loss account

  

55,255
-

Profit and loss account carried forward
  
(253,427)
316,432

  
3,727,639
4,122,966


The financial statements were approved and authorised for issue by the board and were signed on its behalf on 20 October 2025.

S E Bishop
T J Bishop
Director
Director

The notes on pages 19 to 46 form part of these financial statements.

Page 14

 
Watch It Come Down Limited
 

Consolidated Statement of Changes in Equity
For the 18 months Ended 31 March 2024


Called up share capital
Capital redemption reserve
Revaluation reserve
Profit and loss account
Total equity

£
£
£
£
£

At 1 October 2022
1,500
500
7,215,686
3,697,576
10,915,262


Comprehensive income/(deficit) for the period

Loss for the period
-
-
-
(3,452,784)
(3,452,784)

Surplus on revaluation of freehold property
-
-
4,352,232
-
4,352,232
Total comprehensive income/(deficit) for the period
-
-
4,352,232
(3,452,784)
899,448

Transfer to/from profit and loss account
-
-
(242,153)
242,153
-


At 31 March 2024
1,500
500
11,325,765
486,945
11,814,710



Consolidated Statement of Changes in Equity
For the Year Ended 30 September 2022


Called up share capital
Capital redemption reserve
Revaluation reserve
Profit and loss account
Total equity

£
£
£
£
£

At 1 October 2021
1,500
500
134,720
5,336,166
5,472,886


Comprehensive income/(deficit) for the year

Loss for the year
-
-
-
(1,638,590)
(1,638,590)

Surplus on revaluation of freehold property, net of deferred tax
-
-
7,080,966
-
7,080,966
Total comprehensive income/(deficit) for the year
-
-
7,080,966
(1,638,590)
5,442,376


At 30 September 2022
1,500
500
7,215,686
3,697,576
10,915,262


The notes on pages 19 to 46 form part of these financial statements.

Page 15

 
Watch It Come Down Limited
 

Company Statement of Changes in Equity
For the 18 months Ended 31 March 2024


Called up share capital
Capital redemption reserve
Revaluation reserve
Profit and loss account
Total equity

£
£
£
£
£

At 1 October 2022
1,500
500
3,804,534
316,432
4,122,966


Comprehensive income/(deficit) for the year

Loss for the period
-
-
-
(625,114)
(625,114)

Deficit on revaluation of freehold property, net of deferred tax
-
-
229,787
-
229,787
Total comprehensive income/(deficit) for the period
-
-
229,787
(625,114)
(395,327)

Transfer to/from profit and loss account
-
-
(55,255)
55,255
-


At 31 March 2024
1,500
500
3,979,066
(253,427)
3,727,639



Company Statement of Changes in Equity
For the Year Ended 30 September 2022


Called up share capital
Capital redemption reserve
Revaluation reserve
Profit and loss account
Total equity

£
£
£
£
£

At 1 October 2021
1,500
500
134,720
585,194
721,914


Comprehensive income/(deficit) for the year

Loss for the year
-
-
-
(268,762)
(268,762)

Surplus on revaluation of freehold property, net of deferred tax
-
-
3,669,814
-
3,669,814
Total comprehensive income/(deficit) for the year
-
-
3,669,814
(268,762)
3,401,052


At 30 September 2022
1,500
500
3,804,534
316,432
4,122,966


The notes on pages 19 to 46 form part of these financial statements.

Page 16

 
Watch It Come Down Limited
 

Consolidated Statement of Cash Flows
For the Period Ended 31 March 2024

18 months ended
31 March
Year ended
30 September
2024
2022
£
£

Cash flows from operating activities

Loss for the financial period/year
(3,452,784)
(1,638,590)

Adjustments for:

Amortisation of intangible assets
7,200
-

Depreciation of tangible assets
2,285,286
1,409,633

Loss on disposal of tangible assets
(66,568)
(221,402)

Interest paid
999,880
346,030

Interest received
-
(80)

Taxation charge/(credit)
11,409
(128,741)

Decrease/(increase) in stocks
62,287
(38,757)

Decrease in debtors
216,691
334,177

(Decrease)/increase in creditors
(780,260)
507,293

Increase in provisions
31,475
32,203

Corporation tax received
-
57,490

Net cash (used in)/generated from operating activities

(685,384)
659,256


Cash flows from investing activities

Purchase of intangible fixed assets
-
(36,000)

Purchase of tangible fixed assets
(675,814)
(547,498)

Sale of tangible fixed assets
891,212
229,700

Interest received
-
80

HP interest paid
(94,258)
(35,250)

Net cash from/(used in) investing activities

121,140
(388,968)

Cash flows from financing activities

Repayment of loans
(3,740,815)
(289,655)

Other new loans
5,500,000
-

Repayment of finance leases
(453,699)
(304,159)

Interest paid
(828,192)
(310,780)

Net cash generated from/(used in) financing activities
477,294
(904,594)

Net decrease in cash and cash equivalents
(86,950)
(634,306)

Cash and cash equivalents at beginning of period/year
162,463
796,769

Cash and cash equivalents at the end of period/year
75,513
162,463
Page 17

 
Watch It Come Down Limited
 

Consolidated Statement of Cash Flows (continued)
For the Period Ended 31 March 2024

18 months ended
31 March
Year ended
30 September

2024
2022

£
£



Cash and cash equivalents at the end of period/year comprise:

Cash at bank and in hand
75,513
162,463



Consolidated Analysis of Net Debt
For the Period Ended 31 March 2024






At 1 October 2022
Cash flows
New finance leases
Other non-cash changes
At 31 March 2024
£

£

£

£

£

Cash at bank and in hand

162,463

(86,950)

-

-

75,513

Debt due after 1 year

(3,572,413)

-

-

3,572,413

-

Debt due within 1 year

(2,165,106)

(2,908,471)

-

(3,572,413)

(8,645,990)

Finance leases

(582,649)

453,699

(760,177)

-

(889,127)


(6,157,705)
(2,541,722)
(760,177)
-
(9,459,604)

The notes on pages 19 to 46 form part of these financial statements.

Page 18

 
Watch It Come Down Limited
 
 
 
Notes to the Financial Statements
For the Period Ended 31 March 2024

1.


General information

Watch It Come Down Limited ('the Company') is a private limited company domiciled and incorporated in England and Wales.
The address of its registered office and its principal place of business is Waldens Depot, Waldens Road, Orpington, Kent, BR5 4EU.
The principal activities of the Company continue to be providing management services to group companies. The trading subsidiaries' principal activities continued to be those of demolition, landfill and waste management operations, skip hire and asbestos waste management.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires Group management to exercise judgment in applying the Group's accounting policies (see note 3).
The reporting period is the 18 months ended 31 March 2024. As the previous reporting period was the year ended 30 September 2022, the comparative amounts presented in the financial statements are not entirely comparable.

The Company has taken advantage of the exemption allowed under section 408 of the Companies Act 2006 and has not presented its own Statement of Comprehensive Income in these financial statements.

Parent Company disclosure exemptions

In preparing the separate financial statements of the parent company, advantage has been taken of the following disclosure exemptions available in FRS 102:
No Statement of Cash Flows has been presented for the parent company.

The following principal accounting policies have been applied:

 
2.2

Basis of consolidation

The consolidated financial statements present the results of the Company and its own subsidiaries ("the Group") as if they form a single entity. Intercompany transactions and balances between group companies are therefore eliminated in full.
The consolidated financial statements incorporate the results of business combinations using the purchase method. In the Balance Sheet, the acquiree's identifiable assets, liabilities and contingent liabilities are initially recognised at their fair values at the acquisition date. The results of acquired operations are included in the Consolidated Statement of Comprehensive Income from the date on which control is obtained. They are deconsolidated from the date control ceases.

Page 19

 
Watch It Come Down Limited
 
 
 
Notes to the Financial Statements
For the Period Ended 31 March 2024

2.Accounting policies (continued)

 
2.3

Going concern

The financial statements have been prepared on a going concern basis. The following paragraphs set out the basis on which the directors have reached their conclusion.
Group summary
The Group headed by Watch It Come Down Limited ('the Group') has net assets totalling £11.8m (30 September 2022: £10.9m) and net current liabilities totalling £8.7m (2022: £3.5m). The increase in net assets is due to a £4.4m surplus arising upon revaluation of group properties (net of deferred tax), outweighing the Group's £3.5m loss in the period.
The Group meets its working capital requirements through cash generated from operations, commercial bridging loan, invoice discounting and hire purchase facilities.
At the beginning of the period, the Group breached the terms of covenants under the previous facility with Shawbrook Bank, and tax liabilities totalling £2.3m were overdue for payment. In November 2023, the Company arranged a £5.5m commercial bridging loan which enabled the tax liabilities to be paid under the terms of a payment arrangement, and Shawbrook Bank loans and invoice discounting facilities were settled early. The bridging loan was initially repayable in November 2024, and an agreement was subsequently made to increase the loan to £5.8m and extend the repayment date to November 2025, which is less than 12 months after the financial statements being approved. The increase in net current liabilities, noted above, is mainly due to the bridging loan being due for repayment in less than one year.
In July 2025, tax liabilities totalling £0.9m were overdue and at the date of the accounts being approved, all scheduled payments under a Time-To-Pay arrangement have been made to date.
The current position represents a material uncertainty over the Group’s ability to continue to trade as a going concern. However, the Directors are very confident that an extension to the repayment date of the bridging loan, or obtaining a new bridging loan, will be achievable ahead of the repayment date. The Group continued to make a loss in the year ended 31 March 2025, however improvements have been made to internal operations and the Group's trading position has begun to improve in the 2025/26 period. There is also significant value in the property assets held by the Group, which may be utilised in the event of funds being required.
The directors believe it is appropriate to prepare the financial statements to 31 March 2024 on a going concern basis.

Page 20

 
Watch It Come Down Limited
 
 
 
Notes to the Financial Statements
For the Period Ended 31 March 2024

2.Accounting policies (continued)

 
2.4

Revenue

Revenue is recognised to the extent that it is probable that the economic benefits will flow to the Group and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. 
Demolition of contracts
Where the outcome of a contract can be estimated reliably, revenue and related costs are recognised by reference to the stage of completion at the reporting date. Reliable estimation of the outcome of demolition contracts required estimates of the stage of completion, future costs and collectability of billings. The stage of completion is measured by surveys of work performed.
Where the outcome of a contract cannot be estimated reliably, revenue is only recongised to the extent of contract costs incurred that is probable will be recoverable. When it is probable that the total contract costs will exceed contract revenue on a demolition contract, the expected loss shall be recognised as an expense immediately, with a corresponding provision for an onerous contract. Revenue in respect of variations to contracts is recognised when it is probable it will be agreed by the customer.
Revenue from the saleable materials which are retrieved from demolition sites is recognised when they are delivered to the customer. 
Revenue from landfill and waste recycling operations is recognised when the waste is deposited. 
Revenue from skip hire is recognised when the skips are delivered.
Revenue from asbestos disposal is recognised on the date on which the customers' waste material is disposed of.

 
2.5

Operating leases: the Group as lessee

Rentals paid under operating leases are charged to profit or loss on a straight-line basis over the lease term.

Benefits received and receivable as an incentive to sign an operating lease are recognised on a straight-line basis over the lease term, unless another systematic basis is representative of the time pattern of the lessee's benefit from the use of the leased asset.

 
2.6

Leased assets: the Group as lessee

Assets obtained under hire purchase contracts and finance leases are capitalised as tangible fixed assets. Assets acquired by finance lease are depreciated over the shorter of the lease term and their useful lives. Assets acquired by hire purchase are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to profit or loss so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

 
2.7

Interest income

Interest income is recognised in profit or loss using the effective interest method.

Page 21

 
Watch It Come Down Limited
 
 
 
Notes to the Financial Statements
For the Period Ended 31 March 2024

2.Accounting policies (continued)

 
2.8

Finance costs

Finance costs are charged to profit or loss over the term of the debt using the effective interest method so that the amount charged is at a constant rate on the carrying amount. Issue costs are initially recognised as a reduction in the proceeds of the associated capital instrument.

 
2.9

Pensions

Defined contribution pension plan

The Group operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the Group pays fixed contributions into a separate entity. Once the contributions have been paid the Group has no further payment obligations.

The contributions are recognised as an expense in profit or loss when they fall due. Amounts not paid are shown in accruals as a liability in the Balance Sheet. The assets of the plan are held separately from the Group in independently administered funds.

 
2.10

Current and deferred taxation

The tax expense for the period comprises current and deferred tax. Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the balance sheet date in the countries where the Company and the Group operate and generate income.

Deferred tax balances are recognised in respect of all timing differences that have originated but not reversed by the balance sheet date, except that:
 
The recognition of deferred tax assets is limited to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits; and
Any deferred tax balances are reversed if and when all conditions for retaining associated tax allowances have been met.

Deferred tax balances are not recognised in respect of permanent differences except in respect of business combinations, when deferred tax is recognised on the differences between the fair values of assets acquired and the future tax deductions available for them and the differences between the fair values of liabilities acquired and the amount that will be assessed for tax. Deferred tax is determined using tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


Page 22

 
Watch It Come Down Limited
 
 
 
Notes to the Financial Statements
For the Period Ended 31 March 2024

2.Accounting policies (continued)

 
2.11

Intangible assets

Goodwill

Goodwill represents the difference between amounts paid on the cost of a business combination and the acquirer’s interest in the fair value of the Group's share of its identifiable assets and liabilities of the acquiree at the date of acquisition. Subsequent to initial recognition, goodwill is measured at cost less accumulated amortisation and accumulated impairment losses. Goodwill is amortised on a straight-line basis to the Consolidated Statement of Comprehensive Income over its useful economic life.

Intangible assets are initially recognised at cost. After recognition, under the cost model, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

All intangible assets are considered to have a finite useful life. If a reliable estimate of the useful life cannot be made, the useful life shall not exceed ten years.

 The estimated useful lives range as follows:

Goodwill
-
5
years straight line

 
2.12

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives.

Depreciation is provided on the following basis:

Freehold buildings
-
38 years and 50 years
Freehold property improvements
-
2% straight line
Freehold land
-
Over the life of the site
Plant and machinery
-
25% reducing balance
Motor vehicles
-
25% reducing balance
Fixtures, fittings & equipment
-
25% reducing balance
S/T leasehold property
-
Over the 21-year lease term
Landfill site
-
Over the life of the site (see below)

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

The landfill site is depreciated over its expected useful economic life, as calculated by the proportion of the site which has been filled with waste, relative to its estimated total capacity.
No depreciation is provided on assets under construction. When complete, the asset is transferred to the relevant class and depreciated in accordance with the above policy.

Page 23

 
Watch It Come Down Limited
 
 
 
Notes to the Financial Statements
For the Period Ended 31 March 2024

2.Accounting policies (continued)

 
2.13

Revaluation of tangible fixed assets

Individual freehold and leasehold properties are carried at current year value at fair value at the date of the revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. Revaluations are undertaken with sufficient regularity to ensure the carrying amount does not differ materially from that which would be determined using fair value at the balance sheet date.
Fair values are determined from market based evidence normally undertaken by professionally qualified valuers.

Revaluation gains and losses are recognised in other comprehensive income unless losses exceed the previously recognised gains or reflect a clear consumption of economic benefits, in which case the excess losses are recognised in profit or loss.

 
2.14

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

 
2.15

Stocks

Stocks are stated at the lower of cost and net realisable value, being the estimated selling price less costs to complete and sell. Cost is based on the cost of purchase on a first in, first out basis. 

At each balance sheet date, stocks are assessed for impairment. If stock is impaired, the carrying amount is reduced to its selling price less costs to complete and sell. The impairment loss is recognised immediately in profit or loss.

 
2.16

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

 
2.17

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. 

 
2.18

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

 
2.19

Holiday pay accrual

A liability is recognised to the extent of any unused holiday pay entitlement which is accrued at the balance sheet date and carried forward to future periods. This is measured at the undiscounted salary cost of the future holiday entitlement so accrued at the balance sheet date.

Page 24

 
Watch It Come Down Limited
 
 
 
Notes to the Financial Statements
For the Period Ended 31 March 2024

2.Accounting policies (continued)

 
2.20

Provisions for liabilities

Provisions are recognised when an event has taken place that gives rise to a legal or constructive obligation, a transfer of economic benefits is probable and a reliable estimate can be made.
Provisions are measured as the best estimate of the amount required to settle the obligation, taking into account the related risks and uncertainties.
 
Increases in provisions are generally charged as an expense to profit or loss.

Aftercare costs are those of reinstating the landfill site at the end of its usage, and of monitoring the site thereafter, as required by the Environment Agency. Provision is made based on the costs estimated at the balance sheet date. The provision is allocated over the estimated useful life of the site, based on the current rate of landfill. The provision is based on present-value terms. 

 
2.21

Financial instruments

Financial instruments are recognised in the Group's Balance Sheet when the Group becomes party to the contractual provisions of the instrument.

Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

Basic financial assets

Basic financial assets, which include trade and other debtors, cash and bank balances, are initially measured at their transaction price including transaction costs and are subsequently carried at their amortised cost using the effective interest method, less any provision for impairment, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest.

Discounting is omitted where the effect of discounting is immaterial. The Group's cash and cash equivalents, trade and most other debtors due with the operating cycle fall into this category of financial instruments.

Impairment of financial assets

Financial assets are assessed for indicators of impairment at each reporting date.

Financial assets are impaired when events, subsequent to their initial recognition, indicate the estimated future cash flows derived from the financial asset(s) have been adversely impacted. The impairment loss will be the difference between the current carrying amount and the present value of the future cash flows at the asset(s) original effective interest rate.

If there is a favourable change in relation to the events surrounding the impairment loss then the impairment can be reviewed for possible reversal. The reversal will not cause the current carrying amount to exceed the original carrying amount had the impairment not been recognised. The impairment reversal is recognised in the profit or loss.

Financial liabilities

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets
Page 25

 
Watch It Come Down Limited
 
 
 
Notes to the Financial Statements
For the Period Ended 31 March 2024

2.Accounting policies (continued)


2.21
Financial instruments (continued)

of the Group after the deduction of all its liabilities.

Basic financial liabilities, which include trade and other creditors, bank loans, other loans and loans due to fellow group companies are initially measured at their transaction price after transaction costs. When this constitutes a financing transaction, whereby the debt instrument is measured at the present value of the future payments discounted at a market rate of interest. Discounting is omitted where the effect of discounting is immaterial.

Debt instruments are subsequently carried at their amortised cost using the effective interest rate method.

Trade creditors are obligations to pay for goods and services that have been acquired in the ordinary course of business from suppliers. Trade creditors are classified as current liabilities if the payment is due within one year. If not, they represent non-current liabilities. Trade creditors are initially recognised at their transaction price and subsequently are measured at amortised cost using the effective interest method. Discounting is omitted where the effect of discounting is immaterial.

Derecognition of financial instruments

Derecognition of financial assets

Financial assets are derecognised when their contractual right to future cash flow expire, or are settled, or when the Group transfers the asset and substantially all the risks and rewards of ownership to another party. If significant risks and rewards of ownership are retained after the transfer to another party, then the Group will continue to recognise the value of the portion of the risks and rewards retained.

Derecognition of financial liabilities

Financial liabilities are derecognised when the Group's contractual obligations expire or are discharged or cancelled.

Page 26

 
Watch It Come Down Limited
 
 
 
Notes to the Financial Statements
For the Period Ended 31 March 2024

3.


Judgments in applying accounting policies and key sources of estimation uncertainty

Estimates and judgements are continually evaluated and are based on historical experience and other factors,
including expectations of future events that are believed to be reasonable under the circumstances.
After-care provision
Management makes judgements in relation to the provision made for after-care costs associated with the landfill
site. The total aftercare costs were calculated by an independent expert and a proportion of this is included within
the accounts based on the level of fill of the entire site. The carrying value of the aftercare provision at 31 March
2024 was £2,502,432 (30 September 2022: £2,470,957).
Revaluation of Freehold Property and Landfill
The Company’s accounting policy is to revalue certain freehold property and the landfill site to fair value in accordance with FRS 102. The determination of fair value involves significant judgement and estimation. Management engages qualified independent valuers to assess the fair value of properties at appropriate intervals. In determining fair value, the valuers consider market conditions, recent transactions for similar properties, location, condition, and the current use of the asset.
Due to the nature of property valuation, there is inherent uncertainty in the estimates. Changes in market conditions
or assumptions may result in material adjustments to the carrying amount of revalued properties.
Management has reviewed the valuation reports and considers the assumptions used to be reasonable and
supportable at the reporting date.
The carrying value of the freehold property and landfill at 31 March 2024 was £14,504,966 and £4,370,000 respectively (30 September 2022: £14,036,774 and £1,063,228 respectively).


4.


Turnover

The whole of the turnover is attributable to demolition and waste management activities.

All turnover arose within the United Kingdom.


5.


Other operating income

18 months ended
31 March
Year ended
30 September
2024
2022
£
£

Other operating income
149,952
-

Net rents receivable
39,450
705

Insurance claims receivable
7,750
2,872

197,152
3,577


Page 27

 
Watch It Come Down Limited
 
 
 
Notes to the Financial Statements
For the Period Ended 31 March 2024

6.


Operating loss

The operating loss is stated after charging/(crediting):

18 months ended
31 March
Year ended
30 September
2024
2022
£
£

Other operating lease rentals
476,225
243,068

Profit on sale of tangible fixed assets
(66,568)
(221,402)


7.


Auditors' remuneration

During the period, the Group obtained the following services from the Company's auditors:


18 months ended
31 March
Year ended
30 September
2024
2022
£
£

Fees payable to the Company's auditors for the audit of the consolidated and parent Company's financial statements
7,600
5,500

Fees payable to the Company's auditors in respect of:

The auditing of accounts of associates of the Company
29,100
30,750

The audit of the prior period financial statements
7,275
-

All non-audit services not included above
13,400
-

Page 28

 
Watch It Come Down Limited
 
 
 
Notes to the Financial Statements
For the Period Ended 31 March 2024

8.


Employees

Staff costs, including directors' remuneration, were as follows:


Group
31 March
Group
30 September
Company
31 March
Company
30 September
2024
2022
2024
2022
£
£
£
£


Wages and salaries
6,589,181
4,345,480
286,936
233,811

Social security costs
783,383
500,479
38,480
37,594

Cost of defined contribution scheme
157,933
95,809
4,783
3,268

7,530,497
4,941,768
330,199
274,673


The average monthly number of employees, including the directors, during the period was as follows:



Group
Group
Company
Company
  18 months ended
       31 March
       Year ended
     30 September
  18 months ended
       31 March
       Year ended
     30 September
        2024
        2022
        2024
        2022
            No.
            No.
            No.
            No.









Directors
4
4
4
4



Administration
28
26
-
-



Production
83
78
-
-

115
108
4
4

The Company has no employees other than the directors.


9.


Directors' remuneration

18 months ended
31 March
Year ended
30 September
2024
2022
£
£

Directors' emoluments
55,000
79,000


During the period retirement benefits were accruing to no directors (Year ended 30 September 2022 - NIL) in respect of defined contribution pension schemes.

Page 29

 
Watch It Come Down Limited
 
 
 
Notes to the Financial Statements
For the Period Ended 31 March 2024

10.


Interest receivable

18 months ended
31 March
Year ended
30 September
2024
2022
£
£


Bank interest receivable
-
80


11.


Interest payable and similar expenses

18 months ended
31 March
Year ended
30 September
2024
2022
£
£


Bank interest payable
550,936
259,417

Other loan interest payable
332,888
28,699

Finance leases and hire purchase contracts
94,258
35,250

Other interest payable
21,798
22,664

999,880
346,030


12.


Taxation


18 months ended
31 March
Year ended
30 September
2024
2022
£
£

Corporation tax


Current tax on profits for the year
-
(37,434)

Adjustments in respect of previous periods
11,409
(84,522)

Total current tax
11,409
(121,956)

Deferred tax


Origination and reversal of timing differences
-
(6,785)

Total deferred tax
-
(6,785)


Tax on loss
11,409
(128,741)
Page 30

 
Watch It Come Down Limited
 
 
 
Notes to the Financial Statements
For the Period Ended 31 March 2024
 
12.Taxation (continued)


Factors affecting tax charge for the period/year

The tax assessed for the period/year is higher than (2022 - higher than) the standard rate of corporation tax in the UK of 25% (Year ended 30 September 2022 - 19%). The differences are explained below:

18 months ended
31 March
Year ended
30 September
2024
2022
£
£


Loss on ordinary activities before tax
(3,441,375)
(1,767,331)


Loss on ordinary activities multiplied by standard rate of corporation tax in the UK of 25% (2022 - 19%)
(860,344)
(335,793)

Effects of:


Expenses not deductible for tax purposes, other than goodwill amortisation and impairment
-
131,615

Origination and reversal of timing differences
-
(6,785)

Adjustment for qualifying R&D expenditure
-
21,327

Adjustments to tax charge in respect of prior periods
11,409
(84,522)

Surrendered R&D tax credit
-
(37,434)

Adjust for closing deferred tax rate at 25%
-
(101,597)

Deferred tax movements not recognised
122,691
284,448

Unrelieved tax losses carried forward
737,653
-

Total tax charge for the period/year
11,409
(128,741)


Factors that may affect future tax charges

The Group has tax losses of approximately £5.8m (30 September 2022: £3.0m) available to carry forward against future trading profits.


13.


Parent company profit for the year

The Company has taken advantage of the exemption allowed under section 408 of the Companies Act 2006 and has not presented its own Statement of Comprehensive Income in these financial statements. The loss after tax of the parent Company for the period/year was £625,114 (Year ended 30 September 2022 - loss £268,762).

Page 31

 
Watch It Come Down Limited
 
 
 
Notes to the Financial Statements
For the Period Ended 31 March 2024

14.


Intangible assets

Group







Goodwill

£



Cost


At 1 October 2022
1,123,000



At 31 March 2024

1,123,000



Amortisation


At 1 October 2022
1,087,000


Charge for the period on owned assets
7,200



At 31 March 2024

1,094,200



Net book value



At 31 March 2024
28,800



At 30 September 2022
36,000



The Company has no intangible assets.

Page 32

 
Watch It Come Down Limited
 
 
 
Notes to the Financial Statements
For the Period Ended 31 March 2024

15.


Tangible fixed assets

Group








Freehold property
Landfill
Short-term leasehold property
Plant and machinery

£
£
£
£



Cost or valuation


At 1 October 2022
14,036,774
1,063,228
173,773
13,239,554


Additions
-
580,471
-
74,468


Disposals
(800,000)
-
-
(157,424)


Revaluations
1,290,227
2,726,300
-
-



At 31 March 2024

14,527,001
4,369,999
173,773
13,156,598



Depreciation


At 1 October 2022
-
-
56,914
8,396,649


Charge for the period 
466,989
-
12,721
1,266,959


Disposals
-
-
-
(156,736)


On revalued assets
(444,954)
-
-
-



At 31 March 2024

22,035
-
69,635
9,506,872



Net book value



At 31 March 2024
14,504,966
4,369,999
104,138
3,649,726



At 30 September 2022
14,036,774
1,063,228
116,859
4,842,905
Page 33

 
Watch It Come Down Limited
 
 
 
Notes to the Financial Statements
For the Period Ended 31 March 2024

           15.Tangible fixed assets (continued)


Motor vehicles
Fixtures and fittings
Total

£
£
£



Cost or valuation


At 1 October 2022
5,903,759
491,667
34,908,755


Additions
760,611
20,441
1,435,991


Disposals
(711,393)
(48,794)
(1,717,611)


Revaluations
-
-
4,016,527



At 31 March 2024

5,952,977
463,314
38,643,662



Depreciation


At 1 October 2022
4,888,953
364,620
13,707,136


Charge for the period 
491,112
47,501
2,285,282


Disposals
(698,988)
(37,245)
(892,969)


On revalued assets
-
-
(444,954)



At 31 March 2024

4,681,077
374,876
14,654,495



Net book value



At 31 March 2024
1,271,900
88,438
23,989,167



At 30 September 2022
1,014,806
127,047
21,201,619

In the prior period financial statements, long-term leasehold property and landfill sites with a net book value of £679k and £384k respectively were classified separately in the Tangible fixed assets note. In these financial statements, the directors have assessed that it is more appropriate to classify these assets together as 'Landfill', with no impact on net book value brought forward. 
Additionally, in the prior period financial statements, fixtures & fittings and computer equipment with a net book value of £117k and £10k respectively were classified separately in the Tangible fixed assets note. In these financial statements, the directors have assessed that it is more appropriate to classify these assets together as 'Fixtures and fittings' with no impact on net book value brought forward.

Page 34

 
Watch It Come Down Limited
 
 
 
Notes to the Financial Statements
For the Period Ended 31 March 2024

           15.Tangible fixed assets (continued)




The net book value of land and buildings may be further analysed as follows:


31 March
30 September
2024
2022
£
£

Freehold
14,504,966
14,036,773

Landfill site
4,369,999
1,063,229

Short leasehold
104,138
116,859

18,979,103
15,216,861


The net book value of assets held under finance leases or hire purchase contracts, included above, are as follows:


31 March
30 September
2024
2022
£
£



Plant and machinery
372,466
567,567

Motor vehicles
688,802
79,000

1,061,268
646,567

Page 35

 
Watch It Come Down Limited
 
 
 
Notes to the Financial Statements
For the Period Ended 31 March 2024

           15.Tangible fixed assets (continued)

At the balance sheet date, the Group's Freehold property and Landfill site have been revalued by independent chartered surveyors as summarised below. The valuations were carried out by independent third party experts, on an open market value for existing use basis.
Pinden Quarry - freehold property and landfill sites have been revalued to £7.1m and £4.37m respectively in May 2024 by Knight Frank LLP. The surveyors were Chris Monkhouse MRICS MCIWM, Partner and Development Head of Infrastructure (Waste, Energy & Minerals team) and Katie Perks-Beattie MRICS, Asssociate).
Waldens Depot and Oliver Close - freehold property has been revalued to £2.435m and £1.0m respectively in November 2023 by Avison Young (UK) Limited (Registered valuers Chris Lockwood MRICS MIQ and Paul Marsh MRICS). 
Tovil Quarry Site - freehold property has been revalued to £4m in the accounts, based on a valuation in November 2023 by Aitchison Raffety (Ben Haugh MRICS and Louise Leadbeater MRICS) and based on assumptions made by the directors.
If the land and buildings had not been included at valuation, they would have been included under the historical cost convention as follows: the total cost of the assets amounted to £8,440,263 at 31 March 2024 and at 30 September 2022. Accumulated depreciation would have been £2,439,442 at 31 March 2024 and £2,243,183 at 30 September 2022, resulting in a net book value of £6,000,821 at 31 March 2024 (30 September 2022: £6,197,080).



Company









Freehold property
Plant and machinery
Motor vehicles
Total

£
£
£
£

Cost or valuation


At 1 October 2022
6,200,000
319,412
83,550
6,602,962


Revaluations
235,000
-
-
235,000



At 31 March 2024

6,435,000
319,412
83,550
6,837,962



Depreciation


At 1 October 2022
-
319,249
83,550
402,799


Charge for the period 
75,572
163
-
75,735


On revalued assets
(53,537)
-
-
(53,537)



At 31 March 2024

22,035
319,412
83,550
424,997



Net book value



At 31 March 2024
6,412,965
-
-
6,412,965



At 30 September 2022
6,200,000
163
-
6,200,163
Page 36

 
Watch It Come Down Limited
 
 
 
Notes to the Financial Statements
For the Period Ended 31 March 2024

           15.Tangible fixed assets (continued)


Included in land and buildings is freehold land at a revalued amount of £4,580,716 (30 September 2022: £4,402,157), which is not depreciated.







16.


Fixed asset investments

Company








Investments in subsidiary companies

£



Cost or valuation


At 1 October 2022
12,200



At 31 March 2024
12,200





Direct subsidiary undertakings


The following were direct subsidiary undertakings of the Company:

Name

Principal activity

Class of shares

Holding

Syd Bishop & Sons (Demolition) Limited
Demolition
Ordinary
100%
SBS Recycling Limited
Dormant Company
Ordinary
100%
Waldens Engineering Limited
Structural and civil engineering consultancy
Ordinary
100%

Page 37

 
Watch It Come Down Limited
 
 
 
Notes to the Financial Statements
For the Period Ended 31 March 2024

Indirect subsidiary undertakings


The following were indirect subsidiary undertakings of the Company:

Name

Principal activity

Class of shares

Holding

Pinden Limited
Landfill and waste management operations
Ordinary
100%
Erith Waste Management Limited
Skip hire
Ordinary
100%
Asbestos Waste Solutions Limited
Asbestos waste management
Ordinary
100%
Bexleyheath Skips Limited
Dormant company
Ordinary
100%
Erith Waste Recycling Limited
Dormant company
Ordinary
100%

The registered office address for the subsidiary companies listed above is Waldens Depot, Waldens Road, Orpington, Kent, BR5 4EU.


17.


Stocks

Group
31 March
Group
30 September
2024
2022
£
£

Fuel stock and raw materials for skips
100,760
161,047

Tyre stock
1,464
3,464

102,224
164,511



18.


Debtors

Group
31 March
Group
30 September
Company
31 March
Company
30 September
2024
2022
2024
2022
£
£
£
£


Trade debtors
1,562,297
1,816,631
-
-

Amounts owed by group undertakings
-
-
1,996,238
1,702,959

Other debtors
346,928
425,138
-
-

Prepayments and accrued income
227,927
112,079
-
-

2,137,152
2,353,848
1,996,238
1,702,959


Amounts owed to the Company by group undertakings are unsecured, interest-free and repayable on demand.

Page 38

 
Watch It Come Down Limited
 
 
 
Notes to the Financial Statements
For the Period Ended 31 March 2024

19.


Cash and cash equivalents

Group
31 March
Group
30 September
Company
31 March
Company
30 September
2024
2022
2024
2022
£
£
£
£

Cash at bank and in hand
75,513
162,463
547
115



20.


Creditors: Amounts falling due within one year

Group
31 March
Group
30 September
Company
31 March
Company
30 September
2024
2022
2024
2022
£
£
£
£

Bank loans
-
168,402
-
-

Other loans
5,577,430
-
-
-

Trade creditors
1,078,905
1,708,655
66,727
8,857

Amounts owed to group undertakings
-
-
2,029,532
2,024,832

Other taxation and social security
523,623
1,790,882
41,335
24,318

Obligations under finance lease and hire purchase contracts
375,933
131,213
-
-

Invoice discounting advances
1,351,671
1,010,373
-
-

Other creditors
1,930,288
1,199,171
1,790,830
1,006,731

Accruals and deferred income
226,015
170,272
11,604
32,200

11,063,865
6,178,968
3,940,028
3,096,938


Amounts owed by the company to group undertakings are unsecured, interest-free and payable on demand.
Secured Liabilities
At the prior period end, the Group had a cross-company guarantee in favour of Shawbrook Bank Limited, secured via a mortgage debenture in favour of the bank over all the assets of the Group. The cross-company guarantee was in relation to bank loans and invoice discounting facilities provided to the Company. In November 2023 the Group refinanced with new lenders and there is no longer and cross-company guarantee in place.
Other loans are secured on the Company's property (including land) and property in the wider group headed by the company.
Invoice discounting advances are secured by a charge on present and future debts, related rights, revenues or claims of the Company.
The finance lease liabilities are secured by the assets to which they relate.

Page 39

 
Watch It Come Down Limited
 
 
 
Notes to the Financial Statements
For the Period Ended 31 March 2024

21.


Creditors: Amounts falling due after more than one year

Group
31 March
Group
30 September
2024
2022
£
£

Bank loans
-
3,572,413

Net obligations under finance leases and hire purchase contracts
513,194
451,436

513,194
4,023,849


The finance lease liabilities are secured by the assets to which they relate.


22.


Loans


Analysis of the maturity of loans is given below:


Group
31 March
Group
30 September
2024
2022
£
£

Amounts falling due within one year

Bank loans
-
168,402

Other loans
5,577,430
-


5,577,430
168,402

Amounts falling due 1-2 years

Bank loans
-
3,572,413

5,577,430
3,740,815


Terms of Bank loans and Other loans
At the prior period end, 30 September 2022, included in bank loans were amounts totalling £3,740,815 bearing interest at 5.65% above base rate per annum. The loan was repayable in monthly instalments of £24,138, between August 2021 and January 2036.
In November 2023, the Company arranged a £5.5m commercial bridging loan, which enabled the Shawbrook bank loan (and invoice discounting facilities) to be settled early. Arrangement fees totalling £77,430 were also incurred and remain outstanding on the loan account at 31 March 2024. The bridging loan was originally repayable in November 2024, and a 1-year extension to the repayment date was obtained subsequent to the year-ended 31 March 2024. The applicable monthly interest rate is 1.05% and is variable, for example due to there being change in risk to the lender in providing the loans.

Page 40

 
Watch It Come Down Limited
 
 
 
Notes to the Financial Statements
For the Period Ended 31 March 2024

23.


Hire purchase and finance leases


Minimum lease payments under hire purchase fall due as follows:

Group
31 March
Group
30 September
2024
2022
£
£

Within one year
433,462
156,506

Between 1-5 years
410,273
156,506

Over 5 years
126,824
330,362

970,559
643,374

The prior year figures shown above are restated, following corrections made to the figures presented in the prior year financial statements.


24.


Financial instruments

Group
31 March
Group
30 September
Company
31 March
Company
30 September
2024
2022
2024
2022
£
£
£
£

Financial assets

Financial assets measured at fair value through profit or loss
75,513
162,463
547
115

Financial assets that are debt instruments measured at amortised cost
1,909,225
2,241,769
1,996,238
1,702,959

1,984,738
2,404,232
1,996,785
1,703,074


Financial liabilities

Financial liabilities measured at amortised cost
(9,475,750)
(7,231,287)
(3,887,089)
(3,040,420)


Financial assets measured at fair value through profit or loss comprise of cash and cash equivalents.


Financial assets that are debt instruments measured at amortised cost comprise of trade debtors, balances due from group companies and other debtors.


Financial liabilities measured at amortised cost comprise of trade creditors, balances due to group companies and other creditors.

Page 41

 
Watch It Come Down Limited
 
 
 
Notes to the Financial Statements
For the Period Ended 31 March 2024

25.


Deferred taxation


Group



2024
2022


£

£






(Liability)/asset at beginning of year
(329,405)
421,031


Credited to profit or loss
-
6,785


Charged to other comprehensive income
(109,250)
(757,221)



Liability at end of year
(438,655)
(329,405)

Company


2024
2022


£

£






Liability at beginning of year
(695,533)
(29,052)


Charged to profit or loss
-
6,785


Charged to other comprehensive income
(58,750)
(673,266)



Liability at end of year
(754,283)
(695,533)

Group
31 March
Group
30 September
Company
31 March
Company
30 September
2024
2022
2024
2022
£
£
£
£

Accelerated capital allowances
37,568
37,568
(22,267)
(22,267)

Short term temporary differences
38,127
38,127
-
-

Losses and other deductions
374,388
374,388
-
-

Unrealised capital gains
(888,738)
(779,488)
(732,016)
(673,266)

(438,655)
(329,405)
(754,283)
(695,533)

Page 42

 
Watch It Come Down Limited
 
 
 
Notes to the Financial Statements
For the Period Ended 31 March 2024

26.


Provisions


Group



Aftercare provision

£





At 1 October 2022
2,470,957


Charged to profit or loss
31,475



At 31 March 2024
2,502,432

The aftercare provision relates to the Group's obligation to reinstate the land after quarrying and landfill, and of monitoring the site thereafter, as required by the Environment Agency, which is expected to take place in 21 years.
The Company has no provisions.


27.


Share capital

31 March
30 September
2024
2022
£
£
Allotted, called up and fully paid



1,500 (2022 - 1,500) Ordinary shares of £1.00 each
1,500
1,500



28.


Reserves

Revaluation reserve

The revaluation reserve comprises the cumulative effect of revaluations of freehold land and buildings.

Capital redemption reserve

The amount to replenish the Company's capital.

Profit and loss account

The cumulative profit and loss, net of distribution to owners.

Page 43

 
Watch It Come Down Limited
 
 
 
Notes to the Financial Statements
For the Period Ended 31 March 2024

29.


Contingent liabilities

The Group had a cross-company guarantee in favour of Shawbrook Bank Limited. The cross-company guarantee was in relation to bank loans and invoice discounting facilities provided to the group, totalling £4,841,186 at 30 September 2022 (none of which was recognised as liability of the Company). These facilities were repaid during the period alongside refinancing. The Group now has a £5.8m commercial bridging loan in place.
A fixed and floating charge now exists in favour of Close Brothers Limited over all the assets of the Company, in relation to the Group's invoice discounting liabilities totalling  £1,168,189 (30 September 2022: £nil).


30.


Pension commitments

The Group operates a defined contributions pension scheme. The assets of the scheme are held separately from those of the Group  in an independently administered fund. The pension cost charge represents contributions payable by the Group  to the fund and amounted to £157,933 (Year ended 30 September 2022: £95,809). Contributions totalling £74,945 (30 September 2022: £73,419) were payable to the fund at the balance sheet date and are included in creditors.

Page 44

 
Watch It Come Down Limited
 
 
 
Notes to the Financial Statements
For the Period Ended 31 March 2024

31.


Commitments under operating leases

At 31 March 2024 the Group had future minimum lease payments due under non-cancellable operating leases for each of the following periods:


Group
31 March
Group
30 September
2024
2022
£
£

Not later than 1 year
45,285
17,120

Later than 1 year and not later than 5 years
23,134
32,814

68,419
49,934

At 31 March 2024, the Group had the following commitments in respect of the leases of land and buildings:

Group
31 March
Group
30 September
2024
2022
£
£

Not later than 1 year
43,000
43,000

Later than 1 year and not later than 5 years
86,000
129,000

Later than 5 years
3,583
25,083

132,583
197,083

In the prior year financial statements, commitments under operating leases at 30 September 2022 (in respect of the leases of land and buildings) were presented totalling £532,429. In these financial statements, Commitments under operating leases at 30 September 2022 have been corrected (restated) to reflect the impact of a break clause in a lease agreement.
The Company had no commitments under operating leases.


32.


Directors' personal guarantees

Personal guarantees have been given by the directors in respect of the Group's commercial bridging loan (classified within 'Other loans') totalling £5,577,430 (30 September 2022: £nil).

Page 45

 
Watch It Come Down Limited
 
 
 
Notes to the Financial Statements
For the Period Ended 31 March 2024

33.


Related party transactions

All staff who have authority and responsibility for planning, directing and controlling activities of the Company are considered to be key management personnel, irrespective of which group company provides their remuneration. Total remuneration in respect of these individuals is £55,000 (Year ended 30 September 2022: £79,000).
At the period-end the Group owed the amount of £1,687,447 (30 September 2022: £956,889) to its directors, which is included in other creditors. None of the directors' loan accounts became overdrawn during the period. Interest accrues on the director's loans at 4.25% per annum on a cumulative basis. Interest has been waived since 2021.
At the period-end, the Group owed an amount of £29,442 (30 September 2022: £29,442) to two shareholders, which is included in other creditors. Interest accrued on the shareholders' loans at 4.25% per annum on a cumulative basis. Interest has been waived since 2021.


34.


Controlling party

The Group is controlled by the board of directors.

 
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