Company Registration No. 06856822 (England and Wales)
Watson Global Limited
Unaudited accounts
for the year ended 31 March 2025
Watson Global Limited
Unaudited accounts
Contents
Watson Global Limited
Company Information
for the year ended 31 March 2025
Directors
Gavin David WATSON
Gavin Watson
Company Number
06856822 (England and Wales)
Registered Office
124 City Road
London
EC1V 2NX
England
Accountants
Turpin Accounting Services
Building 56 Cubaroo
Cirrus Way
Brough
East Yorkshire
HU15 1XW
Watson Global Limited
Statement of financial position
as at 31 March 2025
Tangible assets
29,803
32,739
Cash at bank and in hand
2,843
32,024
Creditors: amounts falling due within one year
(56,804)
(94,949)
Net current assets
44,625
9,807
Total assets less current liabilities
74,428
42,546
Creditors: amounts falling due after more than one year
(13,167)
(23,552)
Called up share capital
1
1
Profit and loss account
61,260
18,993
Shareholders' funds
61,261
18,994
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 directors acknowledge their 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 of Directors and authorised for issue on 31 December 2025 and were signed on its behalf by
Gavin David WATSON
Director
Company Registration No. 06856822
Watson Global Limited
Notes to the Accounts
for the year ended 31 March 2025
Watson Global Limited is a private company, limited by shares, registered in England and Wales, registration number 06856822. The registered office is 124 City Road, London, EC1V 2NX, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
606
45,295
45,901
At 31 March 2025
606
45,609
46,215
At 1 April 2024
471
12,691
13,162
Charge for the year
14
3,236
3,250
At 31 March 2025
485
15,927
16,412
At 31 March 2025
121
29,682
29,803
At 31 March 2024
135
32,604
32,739
Watson Global Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
10,200
8,967
Other debtors
88,386
63,765
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
-
3,373
Trade creditors
9,437
10,504
Taxes and social security
24,341
18,621
Other creditors
(5,157)
29,132
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).