Companies House 2024-03-04 2025-03-03 false 11798332 2025-03-03 11798332 2024-03-04 2025-03-03 11798332 2023-03-04 2024-03-03 11798332 uk-bus:Director1 2024-03-04 2025-03-03 11798332 uk-bus:Director2 2024-03-04 2025-03-03 11798332 2024-03-04 2025-03-03 11798332 uk-bus:Micro-entities 2024-03-04 2025-03-03 11798332 uk-bus:FullAccounts 2024-03-04 2025-03-03 11798332 uk-bus:AuditExempt-NoAccountantsReport 2024-03-04 2025-03-03 11798332 2024-03-03 11798332 uk-core:WithinOneYear 2025-03-03 11798332 uk-core:WithinOneYear 2024-03-03 11798332 uk-core:AfterOneYear 2025-03-03 11798332 1 2024-03-04 2025-03-03 11798332 2 2024-03-04 2025-03-03 11798332 uk-core:AfterOneYear 2024-03-03 iso4217:GBP

Registered Number 11798332

WATT & SØRENSEN LTD

Micro-entity Accounts

3 March 2025

## WATT & SØRENSEN LTD Registered Number 11798332

## Micro-entity Balance Sheet as at 3 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 663,000 | 80,000
Current Assets |  | 2,864 | 9,836
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (324) | (16,800)
Net current assets (liabilities) |  | 2,540 | (6,964)
Total assets less current liabilities |  | 665,540 | 73,036
Creditors: amounts falling due after more than one year |  | (606,581) | (70,647)
Provisions for liabilities |  | (2,071) | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 56,888 | 2,389
Capital and reserves |  | 56,888 | 2,389

- For the year ending 3 March 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 3 December 2025

And signed on their behalf by:
Roman Khripko, Director

## WATT & SØRENSEN LTD Registered Number 11798332

## Notes to the Micro-entity Accounts for the period ended 3 March 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 0