Companies House 2024-06-01 2025-05-31 false 03549533 2025-05-31 03549533 2024-06-01 2025-05-31 03549533 2023-06-01 2024-05-31 03549533 uk-bus:Director1 2024-06-01 2025-05-31 03549533 uk-bus:Director2 2024-06-01 2025-05-31 03549533 2024-06-01 2025-05-31 03549533 uk-bus:Micro-entities 2024-06-01 2025-05-31 03549533 uk-bus:FullAccounts 2024-06-01 2025-05-31 03549533 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 03549533 2024-05-31 03549533 uk-core:WithinOneYear 2025-05-31 03549533 uk-core:WithinOneYear 2024-05-31 03549533 uk-core:AfterOneYear 2025-05-31 03549533 1 2024-06-01 2025-05-31 03549533 2 2024-06-01 2025-05-31 03549533 uk-core:AfterOneYear 2024-05-31 iso4217:GBP

Registered Number 03549533

AQUAMATE PRODUCTS LTD

Micro-entity Accounts

31 May 2025

## AQUAMATE PRODUCTS LTD Registered Number 03549533

## Micro-entity Balance Sheet as at 31 May 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 54,719 | 58,524
Current Assets |  | 194,752 | 191,022
Creditors: amounts falling due within one year |  | (84,690) | (97,663)
Net current assets (liabilities) |  | 110,062 | 93,359
Total assets less current liabilities |  | 164,781 | 151,883
Creditors: amounts falling due after more than one year |  | (11,692) | (11,690)
Total net assets (liabilities) |  | 153,089 | 140,193
Capital and reserves |  | 153,089 | 140,193

- For the year ending 31 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 23 January 2026

And signed on their behalf by:
J Simpson, Director

## AQUAMATE PRODUCTS LTD Registered Number 03549533

## Notes to the Micro-entity Accounts for the period ended 31 May 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 3 | 3