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Company Registration No. 06259827 (England and Wales)
Ammwater Ltd Unaudited accounts for the year ended 31 May 2025
Ammwater Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Ammwater Ltd Company Information for the year ended 31 May 2025
Director
Andrew Mullett-Merrick
Secretary
Andrew Mullett-Merrick
Company Number
06259827 (England and Wales)
Registered Office
68 Chapel Road Brightlingsea Colchester Essex CO7 0HD
Accountants
Accounting Solutions Anglia Ltd 13 Cornflower Road Jaywick Sands Clacton on Sea Essex CO15 2RZ
- 3 -
Ammwater Ltd Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
21,418
21,418
Creditors: amounts falling due within one year
5
(20,589)
(20,589)
Net current liabilities
(20,589)
(20,589)
Net assets
829
829
Capital and reserves
Called up share capital
6
1
1
Profit and loss account
828
828
Shareholders' funds
829
829
For the year ending 31 May 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 his 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 and authorised for issue on 11 February 2026 and were signed on its behalf by
Andrew Mullett-Merrick Director Company Registration No. 06259827
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Ammwater Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Ammwater Ltd is a private company, limited by shares, registered in England and Wales, registration number 06259827. The registered office is 68 Chapel Road, Brightlingsea, Colchester, Essex, CO7 0HD.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
No Charge this Year
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 June 2024
21,867
At 31 May 2025
21,867
Depreciation
At 1 June 2024
449
At 31 May 2025
449
Net book value
At 31 May 2025
21,418
At 31 May 2024
21,418
5
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
20,589
20,589
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Ammwater Ltd Notes to the Accounts for the year ended 31 May 2025
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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