Company Registration No. 06891653 (England and Wales)
Wavertree Associates Limited
Unaudited accounts
for the year ended 31 March 2025
Wavertree Associates Limited
Unaudited accounts
Contents
Wavertree Associates Limited
Company Information
for the year ended 31 March 2025
Company Number
06891653 (England and Wales)
Registered Office
7 Northwick Walk
Worcester
Worcestershire
WR3 7AY
England
Accountants
Wellington Consulting Ltd
Rural Enterprise Centre
Vincent Carey Road
Office 34
Hereford
Herefordshire
HR2 6FE
Wavertree Associates Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
211
2,000
Creditors: amounts falling due within one year
(63,350)
(67,899)
Net current liabilities
(63,139)
(65,899)
Net liabilities
(63,139)
(65,899)
Called up share capital
1
1
Profit and loss account
(63,140)
(65,900)
Shareholders' funds
(63,139)
(65,899)
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 December 2025 and were signed on its behalf by
Nicholas Close
Director
Company Registration No. 06891653
Wavertree Associates Limited
Notes to the Accounts
for the year ended 31 March 2025
Wavertree Associates Limited is a private company, limited by shares, registered in England and Wales, registration number 06891653. The registered office is 7 Northwick Walk, Worcester, Worcestershire, WR3 7AY, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Although the company has a negative balance sheet, this primarily represents amounts owed to the director. The director feels that the business will recover over time.
4
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
204
35
Loans from directors
62,549
67,324
The majority of the amounts due are owed to the director who is not expecting to be repaid until the company is in a position to do so.
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).