Aquatec Servicing And Maintenance Limited

Registered number: 07574752

	2025	2024
	£	£
Fixed assets	1,465	1,953

Current assets	212,141	211,767
Creditors: Amounts Falling Due Within One Year	(2 )	(1,150 )

NET CURRENT ASSETS	212,139	210,617

TOTAL ASSETS LESS CURRENT LIABILITIES	213,604	212,570

Creditors: Amounts Falling Due After More Than One Year	(448,932 )	(462,056 )
Accruals and deferred income	(840 )	(840 )

NET LIABILITIES	(236,168 )	(250,326 )

CAPITAL AND RESERVES	(236,168 )	(250,326 )

Notes

1. General Information

Aquatec Servicing And Maintenance Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07574752 . The registered office is Unit 1, 38 Midland Road, Staple Hill, Bristol, BS16 4NW.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mrs Susan Baker-Joy	204	-	-	-	204

The above loan is unsecured, interest free and repayable on demand.

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.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

On behalf of the board

Mrs Susan Baker-Joy

Director

16/12/2025