Companies House 2024-04-01 2025-03-31 false 08892810 2025-03-31 08892810 2024-04-01 2025-03-31 08892810 2023-04-01 2024-03-31 08892810 uk-bus:Director1 2024-04-01 2025-03-31 08892810 uk-bus:Director2 2024-04-01 2025-03-31 08892810 2024-04-01 2025-03-31 08892810 uk-bus:Micro-entities 2024-04-01 2025-03-31 08892810 uk-bus:FullAccounts 2024-04-01 2025-03-31 08892810 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08892810 2024-03-31 08892810 uk-core:WithinOneYear 2025-03-31 08892810 uk-core:WithinOneYear 2024-03-31 08892810 uk-core:AfterOneYear 2025-03-31 08892810 1 2024-04-01 2025-03-31 08892810 2 2024-04-01 2025-03-31 08892810 uk-core:AfterOneYear 2024-03-31 iso4217:GBP

Registered Number 08892810

WATERGATE PROJECT MANAGEMENT LIMITED

Micro-entity Accounts

31 March 2025

## WATERGATE PROJECT MANAGEMENT LIMITED Registered Number 08892810

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

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 5,125 | 8,050
Current Assets |  | 77,488 | 138,498
Creditors: amounts falling due within one year |  | (35,578) | (94,509)
Net current assets (liabilities) |  | 41,910 | 43,989
Total assets less current liabilities |  | 47,035 | 52,039
Total net assets (liabilities) |  | 47,035 | 52,039
Capital and reserves |  | 47,035 | 52,039

- For the year ending 31 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 5 December 2025

And signed on their behalf by:
J hunt, Director

## WATERGATE PROJECT MANAGEMENT LIMITED Registered Number 08892810

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

1 Employees

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