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Registered Number 04126783

WATERMAN RESIDENTIAL LETTINGS LIMITED

Micro-entity Accounts

31 January 2025

## WATERMAN RESIDENTIAL LETTINGS LIMITED Registered Number 04126783

## Micro-entity Balance Sheet as at 31 January 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 2,720 | 3,627
Current Assets |  | 286,297 | 301,958
Prepayments and accrued income |  | 32,780 | 24,854
Creditors: amounts falling due within one year |  | (304,734) | (310,771)
Net current assets (liabilities) |  | 14,343 | 16,041
Total assets less current liabilities |  | 17,063 | 19,668
Total net assets (liabilities) |  | 17,063 | 19,668
Capital and reserves |  | 17,063 | 19,668

- For the year ending 31 January 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 20 November 2025

And signed on their behalf by:
R FINCH, Director

## WATERMAN RESIDENTIAL LETTINGS LIMITED Registered Number 04126783

## Notes to the Micro-entity Accounts for the period ended 31 January 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 4 | 4