Watergold Limited

Registered number: 01824712

	2025	2024
	£	£
Fixed assets	113,311	147,504

Current assets	380,697	305,937
Creditors: Amounts Falling Due Within One Year	(13,816 )	(751 )

NET CURRENT ASSETS	366,881	305,186

TOTAL ASSETS LESS CURRENT LIABILITIES	480,192	452,690

Accruals and deferred income	(1,640 )	(1,640 )

NET ASSETS	478,552	451,050

CAPITAL AND RESERVES	478,552	451,050

Notes

1. General Information

Watergold Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01824712 . The registered office is The Clock House, Station Approach, Marlow, Buckinghamshire, SL7 1NT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 August 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 July 2025
	£	£	£	£	£
Mrs Andrea Matthews	2,766	-	1,000	-	1,766

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 July 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Ben Bailey

Director

24 April 2026