1 April 2024 v2025.82.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP088819452024-04-012025-03-31088819452025-03-31088819452024-03-3108881945core:WithinOneYear2025-03-3108881945core:WithinOneYear2024-03-3108881945core:AfterOneYear2025-03-3108881945core:AfterOneYear2024-03-3108881945bus:RegisteredOffice2024-04-012025-03-31088819452023-04-012024-03-3108881945bus:Director12024-04-012025-03-310888194512024-04-012025-03-3108881945countries:EnglandWales2024-04-012025-03-3108881945bus:AuditExemptWithAccountantsReport2024-04-012025-03-3108881945bus:PrivateLimitedCompanyLtd2024-04-012025-03-3108881945bus:Micro-entities2024-04-012025-03-3108881945bus:FullAccounts2024-04-012025-03-31
Company registration number:
08881945
Eureka Water Services Limited
Unaudited Filleted Financial Statements for the year ended
31 March 2025
Eureka Water Services Limited
Statement of Financial Position
31 March 2025
20252024
££
Fixed assets
57,586
 
12,167
 
   
Current assets
292,945
 
255,265
 
Prepayments and accrued income
1,514
 
2,667
 
Creditors: amounts falling due within one year
(66,680
)
(63,842
)
Net current assets
227,779
 
194,090
 
Total assets less current liabilities
285,365
 
206,257
 
Creditors: amounts falling due after more than one year
(2,374
)
(11,608
)
Accruals and deferred income
(180
)
(180
)
Net assets
282,811
 
194,469
 
   
Capital and reserves
282,811
 
194,469
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Sophia House
,
28 Cathedral Road
,
Cardiff
,
CF11 9LJ
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2024:
1.00
).

3 Director's advances, credit and guarantees

The following advances and credits to the director subsisted during the years ended 31 March 2025 and 31 March 2024:
Mr M Griffiths
For 2025 the balance outstanding at start of year was £2,934, amounts advanced was £849, amounts repaid was £Nil and the balance outstanding at end of year was £2,085. £2,085 was owed to Mr M Griffiths from the company. For 2024 the balance outstanding at start of year was £2,108, amounts advanced was £Nil, amounts repaid was £826 and the balance outstanding at end of year was £2,934. £2,934 was owed to Mr M Griffiths from the company.
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.
Director's responsibilities:
  • 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;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These 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
16 December 2025
, and are signed on behalf of the board by:
Mr M Griffiths
Director
Company registration number:
08881945