Registered number
00567465
W. G. Waters Limited
Filleted Accounts
28 February 2025

W. G. Waters Limited
Registered number: | 00567465
Balance Sheet
as at 28 February 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 1,112,241 |  |  | 1,057,320
Current assets |  |  | 1,705,292 |  |  | 1,682,582
Prepayments and accrued income |  |  | 2,880 |  |  | 2,863
|  |  | 1,708,172 |  |  | 1,685,445
Creditors: amounts falling due within one year |  |  | (53,035) |  |  | (54,163)
Net current assets |  |  |  | 1,655,137 |  |  | 1,631,282
Total assets less current liabilities |  |  |  | 2,767,378 |  |  | 2,688,602
Accruals and deferred income |  |  |  | (29,179) |  |  | (37,951)
Net assets |  |  |  | 2,738,199 |  |  | 2,650,651
Capital and reserves |  |  |  | 2,738,199 |  |  | 2,650,651
|  |  |  | Number |  |  | Number
Average number of employees | 3 |  |  | 3
The company is a private company limited by shares and incorporated in England. Its registered office is Lodge Farm, Nightingale Hall Road, Earls Colne, Colchester, Essex CO6 2NR.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
R J Waters
Director
Approved by the board on 8 November 2025

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