Company No: 09197468 (England and Wales)

Contents

• Company Information
• Balance Sheet
• Notes to the Financial Statements

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

		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

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	-		-