AQUATECH DRAIN SERVICES LIMITED

Company Registration Number:
08385582 (England and Wales)

Unaudited abridged accounts for the year ended 05 April 2025

Period of accounts

Start date: 06 April 2024

End date: 05 April 2025

AQUATECH DRAIN SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 05 April 2025

Balance sheet
Notes

AQUATECH DRAIN SERVICES LIMITED

Balance sheet

As at 05 April 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 0 800
Tangible assets: 4 507,864 252,958
Total fixed assets: 507,864 253,758
Current assets
Debtors:   168,768 136,280
Cash at bank and in hand: 136,854 156,678
Total current assets: 305,622 292,958
Creditors: amounts falling due within one year:   (615,376) (416,992)
Net current assets (liabilities): (309,754) (124,034)
Total assets less current liabilities: 198,110 129,724
Total net assets (liabilities): 198,110 129,724
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 198,108 129,722
Shareholders funds: 198,110 129,724

The notes form part of these financial statements

AQUATECH DRAIN SERVICES LIMITED

Balance sheet statements

For the year ending 5 April 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

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

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

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 December 2025
and signed on behalf of the board by:

Name: C Scrase
Status: Director

The notes form part of these financial statements

AQUATECH DRAIN SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AQUATECH DRAIN SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2025

2. Employees

2025 2024
Average number of employees during the period 14 9

AQUATECH DRAIN SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2025

3. Intangible Assets

Total
Cost £
At 06 April 2024 10,000
At 05 April 2025 10,000
Amortisation
At 06 April 2024 9,200
Charge for year 800
At 05 April 2025 10,000
Net book value
At 05 April 2025 0
At 05 April 2024 800

AQUATECH DRAIN SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2025

4. Tangible Assets

Total
Cost £
At 06 April 2024 438,174
Additions 386,439
At 05 April 2025 824,613
Depreciation
At 06 April 2024 185,216
Charge for year 131,533
At 05 April 2025 316,749
Net book value
At 05 April 2025 507,864
At 05 April 2024 252,958