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COMPANY REGISTRATION NUMBER: SC217364

Watermill Enterprises Limited

Filleted Unaudited Financial Statements

31 March 2025

Watermill Enterprises Limited

Financial Statements

Year ended 31 March 2025

Contents | Page

Statement of financial position and the notes to the financial statements | 1

Watermill Enterprises Limited

Statement of Financial Position

31 March 2025

| 2025 | 2024
| £ | £ | £
Current assets |  | 9,924 | 9,720

Creditors: amounts falling due within one year |  | 4,457 | 2,552
|  | ------- | -------
Net current assets |  | 5,467 | 7,168
|  | ------- | -------
Total assets less current liabilities |  | 5,467 | 7,168

Creditors: amounts falling due after more than one year |  | 2,917 | 3,917

Accruals and deferred income |  | 2,328 | 1,945
|  | ------- | -------
|  | 222 | 1,306
|  | ------- | -------

Capital and reserves |  | 222 | 1,306
|  | ---- | -------

Notes to the financial statements
1. Directors' advances, credits and guarantees
As at 31st March 2025 the loan balance oustanding to Captain McGregor is £2,750 (2024 £2,750). The loan is not interest bearing.
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 November 2025 , and are signed on behalf of the board by:

Captain A D M McGregor
Director

Company registration number: SC217364
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 20 High Street, NAIRN, IV12 4AX.