Company registration number:
12068585
David Watson Building (Yorkshire) Limited
Unaudited filleted financial statements
31 March 2025
David Watson Building (Yorkshire) Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
David Watson Building (Yorkshire) Limited
Directors and other information
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Directors |
D Watson |
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C Holgate |
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Company number |
12068585 |
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Registered office |
18 Hambleton Grove |
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Knaresborough |
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HG5 0DB |
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Accountants |
The Barker Partnership |
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24 High Street |
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Pateley Bridge |
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Harrogate |
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HG3 5JU |
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David Watson Building (Yorkshire) Limited
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of David Watson Building (Yorkshire) Limited
Year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of David Watson Building (Yorkshire) Limited for the year ended 31 March 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of David Watson Building (Yorkshire) Limited, as a body, in accordance with the terms of our engagement letter dated 12 August 2019. Our work has been undertaken solely to prepare for your approval the financial statements of David Watson Building (Yorkshire) Limited and state those matters that we have agreed to state to the board of directors of David Watson Building (Yorkshire) Limited as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than David Watson Building (Yorkshire) Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that David Watson Building (Yorkshire) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of David Watson Building (Yorkshire) Limited. You consider that David Watson Building (Yorkshire) Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of David Watson Building (Yorkshire) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
The Barker Partnership
Chartered Accountants
24 High Street
Pateley Bridge
Harrogate
HG3 5JU
9 December 2025
David Watson Building (Yorkshire) Limited
Statement of financial position
31 March 2025
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2025 |
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2024 |
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£ |
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£ |
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Fixed assets |
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898 |
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1,247 |
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_______ |
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_______ |
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Current assets |
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6,853 |
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7,623 |
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Creditors: amounts falling due within one year |
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(
6,294) |
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(
5,071) |
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_______ |
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Net current assets |
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559 |
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2,552 |
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Total assets less current liabilities |
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1,457 |
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3,799 |
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Creditors: amounts falling due after more than one year |
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(
661) |
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2,537) |
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Accruals and deferred income |
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(
960) |
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(
826) |
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_______ |
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Net (liabilities)/assets |
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(
164) |
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436 |
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Capital and reserves |
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(
164) |
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436 |
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Notes to the financial statements
David Watson Building (Yorkshire) Limited
Year ended 31 March 2025
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2024:
2
).
2.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2025 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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D Watson |
4,609 |
19,521 |
(
18,000) |
6,130 |
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2024 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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D Watson |
3,855 |
13,690 |
(
12,936) |
4,609 |
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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 responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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
09 December 2025
, and are signed on behalf of the board by:
D Watson
Director
Company registration number:
12068585
The company is a private company limited by shares, registered in England & Wales.