Company registration number 08575351 (England and Wales)
WATTCROP LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
WATTCROP LTD
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
880,892
755,022
Current assets
200,993
414,880
Prepayments and accrued income
494
3,494
Creditors: amounts falling due within one year
(51,927)
(151,365)
Net current assets
149,560
267,009
Total assets less current liabilities
1,030,452
1,022,031
Accruals and deferred income
(2,871)
(2,478)
Net assets
1,027,581
1,019,553
Capital and reserves
1,027,581
1,019,553
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
Directors' Loan Account
During the year £11,455 was advanced to a director and £2,370 was subsequently repaid. The balance owed to the director at the beginning of the year was £79 and at the end of the year the balance owed from the director was £9,006. This loan has an interest rate of 2.25%, is unsecured and has no repayment terms.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
4
4
3
Related party transactions
At the year end the company owed the directors £32,644 (2024 - £40,229). This loan is repayable on demand and interest free.
Wattcrop Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Unit 2, Greenways Business Park, Bellinger Close, CHIPPENHAM, Wiltshire, SN15 1BN.
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
WATTCROP LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 16 December 2025 and are signed on its behalf by:
Mrs Helena Taylor
Director
Company registration number 08575351 (England and Wales)