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Company Registration No. 09514594 (England and Wales)
Aquarius Management Solutions Limited Unaudited accounts for the year ended 31 October 2025
Aquarius Management Solutions Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Aquarius Management Solutions Limited Company Information for the year ended 31 October 2025
Directors
Christopher Pound James Pound
Company Number
09514594 (England and Wales)
Registered Office
Nyali, London Road Addington West Malling Kent ME19 5AL ENGLAND
Accountants
PS Accounting Solutions Ltd 8 Rede Wood Road Barming Maidstone Kent ME16 9HL
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Aquarius Management Solutions Limited Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
2,778
14,300
Cash at bank and in hand
13,944
2,863
16,722
17,163
Creditors: amounts falling due within one year
5
(16,604)
(15,937)
Net current assets
118
1,226
Net assets
118
1,226
Capital and reserves
Called up share capital
100
100
Profit and loss account
18
1,126
Shareholders' funds
118
1,226
For the year ending 31 October 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 16 April 2026 and were signed on its behalf by
Christopher Pound Director Company Registration No. 09514594
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Aquarius Management Solutions Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Aquarius Management Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 09514594. The registered office is Nyali, London Road, Addington, West Malling, Kent, ME19 5AL, 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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
14,300
Other debtors
2,778
-
2,778
14,300
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
15,734
15,059
Loans from directors
-
38
Accruals
870
840
16,604
15,937
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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