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# WATERFIELD SERVICES LIMITED

## Company Registration Number:
03391647 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

# WATERFIELD SERVICES LIMITED

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# WATERFIELD SERVICES LIMITED

## Company Information

for the Period Ended 30 June 2025

Director: |  | Oladapo OBATUSIN
|  | Mopelola Obatusin
Registered office: |  | 28a Radcliffe Road Croydon Surrey CR0 5QE
Company Registration Number: |  | 03391647 (England and Wales)

# WATERFIELD SERVICES LIMITED

## Directors' Report Period Ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Principal Activities

Provision of business consulting and IT advisory services, business to business introduction and recommendation services, business analysis and business plan development, non-executive consultancy, provision of services related to arbitration

Political and charitable donations

No political or charitable donations were made or received during this period.

Company policy on the employment of disabled persons

The Company employs less than 150 people. The company will employ disables people where practical.

Directors

The directors shown below have held office during the whole of the period from 01 July 2024 to 30 June 2025
Oladapo OBATUSIN
Mopelola Obatusin

This report was approved by the board of directors on 1 January 2026
And Signed On Behalf Of The Board By:

Name: Oladapo OBATUSIN
Status: Director

# WATERFIELD SERVICES LIMITED

## Profit and Loss Account

for the Period Ended 30 June 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 0 | 0
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 0 ) | ( 0 )
Staff Costs | ( 0 ) | ( 0 )
Depreciation and Writeoffs | ( 0 ) | ( 0 )
Other charges | ( 100 ) | ( 97 )
Profit or (Loss) for Period | ( 100 ) | ( 97 )

# WATERFIELD SERVICES LIMITED

## Balance sheet

As at 30 June 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 0 | 0
Current assets: | 15 | 48
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 0 ) |
Net current assets (liabilities): | 15 | 48
Total assets less current liabilities: | 15 | 48
Creditors: amounts falling due after more than one year: | ( 17,607 ) | ( 17,655 )
Total net assets (liabilities): | ( 17,592 ) | ( 17,607 )
Capital and reserves: | ( 17,592 ) | ( 17,607 )

# WATERFIELD SERVICES LIMITED

## Balance sheet continued

For the year ending 30 June 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.

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

This report was approved by the board of directors on 1 January 2026
And Signed On Behalf Of The Board By:

Name: Oladapo OBATUSIN
Status: Director

The notes form part of these financial statements

# WATERFIELD SERVICES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Employee Information

  Average number of employees: 2

# WATERFIELD SERVICES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Off balance sheet disclosure

  No