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Company Registration No. 13324851 (England and Wales)
R Watts Services Limited Unaudited accounts for the year ended 30 April 2025
R Watts Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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R Watts Services Limited Company Information for the year ended 30 April 2025
Directors
Richard Victor Watts Richard Watts
Company Number
13324851 (England and Wales)
Registered Office
31 Kennel Loke Gorleston Great Yarmouth Norfolk NR31 6JU England
Accountants
JHW Azoth Ltd 13 The Close Norwich Norfolk NR1 4DS
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R Watts Services Limited Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
394
492
Investments
5
110,500
105,000
110,894
105,492
Current assets
Cash at bank and in hand
11,739
24,052
Creditors: amounts falling due within one year
6
(100,593)
(86,893)
Net current liabilities
(88,854)
(62,841)
Net assets
22,040
42,651
Capital and reserves
Called up share capital
1
1
Profit and loss account
22,039
42,650
Shareholders' funds
22,040
42,651
For the year ending 30 April 2025 the company 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 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 23 January 2026 and were signed on its behalf by
Richard Watts Director Company Registration No. 13324851
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R Watts Services Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
R Watts Services Limited is a private company, limited by shares, registered in England and Wales, registration number 13324851. The registered office is 31 Kennel Loke, Gorleston, Great Yarmouth, Norfolk, NR31 6JU, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% SLM
Fixtures & fittings
25% SLM
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 May 2024
656
At 30 April 2025
656
Depreciation
At 1 May 2024
164
Charge for the year
98
At 30 April 2025
262
Net book value
At 30 April 2025
394
At 30 April 2024
492
5
Investments
Other investments
£
Valuation at 1 May 2024
105,000
Additions
5,500
Valuation at 30 April 2025
110,500
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R Watts Services Limited Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
-
(90)
Taxes and social security
-
377
Loans from directors
100,593
86,606
100,593
86,893
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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