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Company No: 09197468 (England and Wales)

# WATERMOTA (HOLDINGS) LIMITED

### Unaudited Financial Statements
For the financial year ended 31 December 2025
Pages for filing with the registrar

WATERMOTA (HOLDINGS) LIMITED

## UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 December 2025

Contents

WATERMOTA (HOLDINGS) LIMITED

## COMPANY INFORMATION

For the financial year ended 31 December 2025
WATERMOTA (HOLDINGS) LIMITED

## COMPANY INFORMATION (continued)

For the financial year ended 31 December 2025

DIRECTORS | D F Merrick
| A D Merrick

REGISTERED OFFICE | Unit 2 Cavalier Road
| Heathfield Industrial Estate
| Newton Abbot
| Devon
| TQ12 6TQ
| United Kingdom

COMPANY NUMBER | 09197468 (England and Wales)

CHARTERED ACCOUNTANTS | Francis Clark LLP
| Sigma House
| Oak View Close
| Edginswell Park
| Torquay
| TQ2 7FF

WATERMOTA (HOLDINGS) LIMITED

## BALANCE SHEET

As at 31 December 2025
WATERMOTA (HOLDINGS) LIMITED

## BALANCE SHEET (continued)

For the financial year ended 31 December 2025

|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 573,333 |  | 573,333
Current assets |  | 7,501 |  | 7,501
Net current assets |  | 7,501 |  | 7,501
Total assets less current liabilities |  | 580,834 |  | 580,834
Net assets |  | 580,834 |  | 580,834
Capital and reserves |  | 580,834 |  | 580,834

For the financial year ending 31 December 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements 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;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Watermota (Holdings) Limited (registered number: 09197468) were approved and authorised for issue by the Board of Directors on 14 April 2026 and were signed on its behalf by:

A D Merrick Director |  | D F Merrick Director

WATERMOTA (HOLDINGS) LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2025
WATERMOTA (HOLDINGS) LIMITED

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 December 2025

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 09197468). The address of its registered office is Unit 2 Cavalier Road, Heathfield Industrial Estate, Newton Abbot, Devon, TQ12 6TQ, United Kingdom.

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including directors | - |  | -