Waterman Properties Limited

Registered number: 13439253

	2025	2024
	£	£
Fixed assets	254,658	256,020

Current assets	22,827	741
Creditors: Amounts Falling Due Within One Year	(4,747 )	(12,348 )

NET CURRENT ASSETS (LIABILITIES)	18,080	(11,607 )

TOTAL ASSETS LESS CURRENT LIABILITIES	272,738	244,413

Creditors: Amounts Falling Due After More Than One Year	(268,347 )	(264,760 )

NET ASSETS/(LIABILITIES)	4,391	(20,347 )

CAPITAL AND RESERVES	4,391	(20,347 )

Notes

1. General Information

Waterman Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13439253 . The registered office is 45 Walnut Drive, Bishop's Stortford, CM23 4JT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 July 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 June 2025
	£	£	£	£	£
Mr Mark Waterman	(12,348 )	20,042	(382 )	-	7,312

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

For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 Mark Waterman

Director

4 November 2025