Aquamate Limited

Registered number: 12790149

	2025	2024
	£	£
Fixed assets	2,075	2,413

Current assets	30,356	21,534
Prepayments and accrued income	367	358
Creditors: Amounts Falling Due Within One Year	(16,916 )	(9,903 )

NET CURRENT ASSETS	13,807	11,989

TOTAL ASSETS LESS CURRENT LIABILITIES	15,882	14,402

Accruals and deferred income	(907 )	(907 )

NET ASSETS	14,975	13,495

CAPITAL AND RESERVES	14,975	13,495

Notes

1. General Information

Aquamate Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12790149 . The registered office is 259 Wallasey Village, Wallasey, Merseyside, CH45 3LR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

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

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 Sebastian Ewen

Director

15th April 2026