3 4 Watsons Directories Ltd 07840793 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Publishing House Digita Accounts Production Advanced 6.30.9574.0 true 07840793 2024-04-01 2025-03-31 07840793 2025-03-31 07840793 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 07840793 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 07840793 1 2025-03-31 07840793 bus:Micro-entities 2024-04-01 2025-03-31 07840793 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 07840793 bus:FilletedAccounts 2024-04-01 2025-03-31 07840793 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 07840793 bus:RegisteredOffice 2024-04-01 2025-03-31 07840793 bus:Director2 2024-04-01 2025-03-31 07840793 bus:Director3 2024-04-01 2025-03-31 07840793 bus:Director4 2024-04-01 2025-03-31 07840793 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07840793 bus:Agent1 2024-04-01 2025-03-31 07840793 countries:England 2024-04-01 2025-03-31 07840793 1 2024-04-01 2025-03-31 07840793 1 2024-03-31 07840793 2023-04-01 2024-03-31 07840793 2024-03-31 07840793 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 07840793 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 07840793 1 2024-03-31 07840793 1 2023-04-01 2024-03-31 07840793 1 2023-03-31 xbrli:pure iso4217:GBP

Registration number: 07840793

Watsons Directories Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Watsons Directories Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Watsons Directories Ltd

Company Information

Directors

Mrs J Watson

Ms A Watson

Mr I Watson

Registered office

8 Drapers Lane
Leominster
Herefordshire
HR6 8ND

Accountants

D V Bottoms & Co Ltd
Accountants8 Drapers Lane
Leominster
Herefordshire
HR6 8ND

 

Watsons Directories Ltd

(Registration number: 07840793)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

5,348

7,005

Current assets

12,546

8,839

Creditors: Amounts falling due within one year

(6,768)

(8,698)

Net current assets

5,778

141

Total assets less current liabilities

11,126

7,146

Creditors: Amounts falling due after more than one year

(106,203)

(114,047)

Accruals and deferred income

(255)

(255)

 

(95,332)

(107,156)

Capital and reserves

(95,332)

(107,156)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
8 Drapers Lane
Leominster
Herefordshire
HR6 8ND

These financial statements were authorised for issue by the Board on 8 December 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 4).

3

Related party transactions

Transactions with directors

2025

At 1 April 2024
£

Advances to director
£

At 31 March 2025
£

Directors loan account

109,696

(5,870)

103,826

 

 

Watsons Directories Ltd

(Registration number: 07840793)
Balance Sheet as at 31 March 2025

2024

At 1 April 2023
£

Advances to director
£

At 31 March 2024
£

Directors loan account

118,481

(8,785)

109,696

 

For the financial 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 8 December 2025 and signed on its behalf by:
 

.........................................
Ms A Watson
Director