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# SCARLET WATER LTD

## Company Registration Number:
14970212 (England and Wales)

## Unaudited statutory accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

# SCARLET WATER LTD

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |

# SCARLET WATER LTD

## Company Information

for the Period Ended 30 June 2025

Director: |  | Jonathon Else
Registered office: |  | 94 Chamberlayne Road Eastleigh Hampshire GBR SO50 5JF
Company Registration Number: |  | 14970212 (England and Wales)

# SCARLET WATER LTD

## Directors' Report Period Ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Principal Activities

The company's principal activity in this period was water treatment and plumbing

Political and charitable donations

No charitable donations

Company policy on the employment of disabled persons

The company has no employees

Additional information

no other information

Directors

The directors shown below have held office during the whole of the period from 01 July 2024 to 30 June 2025
Jonathon Else

This report was approved by the board of directors on 5 December 2025
And Signed On Behalf Of The Board By:

Name: Jonathon Else
Status: Director

# SCARLET WATER LTD

## Profit and Loss Account

for the Period Ended 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 26,490 | 7,749
Cost of sales |  | ( 27,710 ) | ( 5,727 )
Gross Profit or (Loss) |  | ( 1,220 ) | 2,022
Income from coronavirus (COVID-19) business support grants |  | 0 | 0
Distribution Costs |  | ( 0 ) | ( 0 )
Administrative Expenses |  | ( 0 ) | ( 0 )
Other operating income |  | 0 | 0
Operating Profit or (Loss) |  | ( 1,220 ) | 2,022
Interest Receivable and Similar Income |  | 0 | 0
Interest Payable and Similar Charges |  | ( 0 ) | ( 0 )
Profit or (Loss) Before Tax |  | ( 1,220 ) | 2,022
Tax on Profit |  | ( 0 ) | ( 384 )
Profit or (Loss) for Period |  | ( 1,220 ) | 1,638

The notes form part of these financial statements

# SCARLET WATER LTD

## Balance sheet

As at 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Prepayments and accrued income: |  | 1 | 1
Net current assets (liabilities): |  | 1 | 1
Total assets less current liabilities: |  | 1 | 1
Total net assets (liabilities): |  | 1 | 1

The notes form part of these financial statements

# SCARLET WATER LTD

## Balance sheet continued

As at 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Shareholders funds: |  | 1 | 1

For the year ending 30 June 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 5 December 2025
And Signed On Behalf Of The Board By:

Name: Jonathon Else
Status: Director

The notes form part of these financial statements

# SCARLET WATER LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# SCARLET WATER LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

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

# SCARLET WATER LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 3. Off balance sheet disclosure

  No