Company registration number 07963192 (England and Wales)
H2O WEM LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
H2O WEM LIMITED
BALANCE SHEET
AS AT 31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
8,592
3,783
Current assets
10,116
1,696
Prepayments and accrued income
4,616
1,475
Creditors: amounts falling due within one year
(12,259)
(21,784)
Net current assets/(liabilities)
2,473
(18,613)
Total assets less current liabilities
11,065
(14,830)
Net assets/(liabilities)
11,065
(14,830)
Capital and reserves
11,065
(14,830)
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year the company made an interest free loan of £30,439 (2024 - £8,897) to the director. Repayments of £14,307 (2024 - £11,098) were made in the year. At the balance sheet date £2,135 remains due to the company (2024 - £13,997 was due from the company to the director). This loan is unsecured and repayable on demand.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
1
2

H2O WEM Limited is a private company limited by shares incorporated in England and Wales. The registered office is Granta Lodge, 71 Graham Road, Malvern, Worcestershire, WR14 2JS.

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

H2O WEM LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025
31 March 2025
- 2 -

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 28 October 2025
Mr Alastair Moseley
Director
Company registration number 07963192 (England and Wales)
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