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WATER MILL VACATIONS LTD

Registered Number
13979590
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

WATER MILL VACATIONS LTD
Company Information
for the year from 1 April 2024 to 31 March 2025

Director | CHAUCER, Alex David

Registered Address | Calbourne Water Mill Westover
| Calbourne
| Newport
| PO30 4JN

Registered Number | 13979590 (England and Wales)

WATER MILL VACATIONS LTD
Balance Sheet as at
31 March 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current Assets |  | 53,296 |  | 53,845
Creditors amounts falling due within one year |  | (37,538) |  | (39,218)
Net current assets (liabilities) |  | 15,758 |  | 14,627
Total assets less current liabilities |  | 15,758 |  | 14,627
Accruals and deferred income |  | (2,556) |  | (2,970)
Net assets (liabilities) |  | 13,202 |  | 11,657
Capital and reserves |  | 13,202 |  | 11,657

- The company is a private company limited by shares and registered in England and Wales. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Director on 17 December 2025, and are signed on its behalf by:
CHAUCER, Alex David Director Registered Company No. 13979590