VARNHAM WASS LIMITED

Company Registration Number:
10685755 (England and Wales)

Unaudited micro entity accounts for the year ended 23 May 2025

Period of accounts

Start date: 24 May 2024

End date: 23 May 2025

Page 1

VARNHAM WASS LIMITED

Contents of the Financial Statements

for the Period Ended 23 May 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Page 2

VARNHAM WASS LIMITED

Company Information

for the Period Ended 23 May 2025




Registered office: 33
Westbury Road
Northwood
London
GBR
HA6 3DB
Company Registration Number: 10685755 (England and Wales)

Page 3

VARNHAM WASS LIMITED

Profit and Loss Account

for the Period Ended 23 May 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 ( 7,873 ) ( 9,100 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 28,068 ) ( 9,672 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 35,941 ) ( 18,772 )

Page 4

VARNHAM WASS LIMITED

Balance sheet

As at 23 May 2025


2025
£
2024
£
Called up share capital not paid: 100 100
Fixed Assets: 1,299 0
Current assets: 50 58
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 50 58
Total assets less current liabilities: 1,449 158
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 1,449 158
Capital and reserves: 1,449 158

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VARNHAM WASS LIMITED

Balance sheet continued

For the year ending 23 May 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 15 January 2026
And Signed On Behalf Of The Board By:

Name: Catharine Jennifer Garner
Status: Director

The notes form part of these financial statements

Page 6

VARNHAM WASS LIMITED

Footnotes to the Financial Statements

for the Period Ended 23 May 2025

  • 1. Employee Information

    Average number of employees: 1

Page 7

VARNHAM WASS LIMITED

Footnotes to the Financial Statements

for the Period Ended 23 May 2025

  • 2. Off balance sheet disclosure

    No

Page 8