1 October 2024 false No description of principal activity Taxfiler 2024.6 10915270 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 10915270 2024-09-30 10915270 2024-10-01 2025-09-30 10915270 business:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 10915270 business:FilletedAccounts 2024-10-01 2025-09-30 10915270 2025-09-30 10915270 business:Director1 2024-10-01 2025-09-30 10915270 business:Director2 2024-10-01 2025-09-30 10915270 business:RegisteredOffice 2024-10-01 2025-09-30 10915270 2024-09-30 10915270 core:WithinOneYear 2025-09-30 10915270 core:WithinOneYear 2024-09-30 10915270 core:AfterOneYear 2025-09-30 10915270 core:AfterOneYear 2024-09-30 10915270 countries:EnglandWales 2024-10-01 2025-09-30 10915270 2023-10-01 2024-09-30 10915270 business:Micro-entities 2024-10-01 2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 10915270 (England and Wales)
Aqua Property Services Ltd Unaudited accounts for the year ended 30 September 2025
Aqua Property Services Ltd Annual report and unaudited accounts for the year ended 30 September 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Aqua Property Services Ltd Company Information for the year ended 30 September 2025
Directors
Martin Yaxley Jacqueline Yaxley
Company Number
10915270 (England and Wales)
Registered Office
Junipers Wonford Close Walton On The Hill Tadworth Surrey KT20 7QX England
Accountants
Digivolve Accountants Delta House 16 Bridge Road Haywards Heath West Sussex RH16 1UA
- 3 -
Aqua Property Services Ltd Statement of Financial Position as at 30 September 2025
2025
2024
£
£
Fixed assets
872
1,172
Current assets
62,156
78,301
Prepayments and accrued income
10,925
-
Creditors: amounts falling due within one year
(65,628)
(60,665)
Net current assets
7,453
17,636
Total assets less current liabilities
8,325
18,808
Creditors: amounts falling due after more than one year
(7,410)
(17,454)
Accruals and deferred income
(800)
(800)
Net assets
115
554
Capital and reserves
115
554
NOTES TO THE ACCOUNTS
1 Statutory information
Aqua Property Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 10915270. The registered office is Junipers, Wonford Close, Walton On The Hill, Tadworth, Surrey, KT20 7QX, England.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 30 September 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 18 February 2026
Jacqueline Yaxley Director Company Registration No. 10915270
- 4 -