Company registration number 12634686 (England and Wales)
WATLING CONSTRUCTION LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2025
WATLING CONSTRUCTION LIMITED
COMPANY INFORMATION
Directors
Mr T S Watling
Mr B T W Watling
Mr J S Watling
Company number
12634686
Registered office
Lancaster House
87 Yarmouth Road
Norwich
Norfolk
NR7 0HF
Accountants
RHP Partnership
Lancaster House
87 Yarmouth Road
Norwich
Norfolk
NR7 0HF
WATLING CONSTRUCTION LIMITED
CONTENTS
Page
Accountants' report
1
Profit and loss account
2
Balance sheet and notes to the financial statements
3 - 4
WATLING CONSTRUCTION LIMITED
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF WATLING CONSTRUCTION LIMITED FOR THE YEAR ENDED 31 MAY 2025
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Watling Construction Limited for the year ended 31 May 2025, which comprise the profit and loss account and the balance sheet, from the company’s accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the b oard of d irectors of Watling Construction Limited, as a body, in accordance with the terms of our engagement letter dated 8 February 2022. Our work has been undertaken solely to prepare for your approval the financial statements of Watling Construction Limited and state those matters that we have agreed to state to the b oard of d irectors of Watling Construction Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Watling Construction Limited and its b oard of d irectors as a body, for our work or for this report.

It is your duty to ensure that Watling Construction Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Watling Construction Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Watling Construction Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory f inancial statements.

RHP Partnership
Chartered Accountants
Lancaster House
87 Yarmouth Road
Norwich
Norfolk
NR7 0HF
19 January 2026
WATLING CONSTRUCTION LIMITED
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 MAY 2025
- 2 -
2025
2024
£
£
Turnover
-
28,500
Other income
-
0
254
Cost of raw materials and consumables
-
(1,230)
Depreciation and other amounts written off assets
(6,831)
(7,548)
Other charges
(2,953)
(4,009)
Tax
-
0
(3,381)
(Loss)/profit
(9,784)
12,586
WATLING CONSTRUCTION LIMITED
BALANCE SHEET
AS AT
31 MAY 2025
31 May 2025
- 3 -
2025
2024
£
£
£
£
Fixed assets
158,104
164,935
Current assets
20,708
34,243
Creditors: amounts falling due within one year
(7,400)
(10,507)
Net current assets
13,308
23,736
Total assets less current liabilities
171,412
188,671
Creditors: amounts falling due after more than one year
(6,279)
(13,254)
Accruals and deferred income
(1,000)
(1,500)
Net assets
164,133
173,917
Capital and reserves
164,133
173,917
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
3
3
WATLING CONSTRUCTION LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MAY 2025
31 May 2025
- 4 -

Watling Construction Limited is a private company limited by shares incorporated in England and Wales. The registered office is Lancaster House, 87 Yarmouth Road, Norwich, Norfolk, NR7 0HF.

For the year ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements were approved by the board of directors and authorised for issue on 16 January 2026 and are signed on its behalf by:
Mr T S Watling
Director
Company registration number 12634686 (England and Wales)
WATLING CONSTRUCTION LIMITED
MANAGEMENT INFORMATION
FOR THE YEAR ENDED 31 MAY 2025
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