Company registration number:
05873064
Watson McDonald Limited
Unaudited filleted financial statements
31 July 2025
Watson McDonald Limited
Contents
Accountants report
Statement of financial position and notes to the financial statements
Watson McDonald Limited
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of Watson McDonald Limited
Year ended 31 July 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Watson McDonald Limited for the year ended 31 July 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
Our work has been undertaken in accordance with ICAEW Technical Release 07/16 AAF.
Couch Bright King & Co
2 Tolherst Court
Turkey Mill Business Park, Ashford Raod
Maidstone
Kent
ME14 5SF
27 April 2026
Watson McDonald Limited
Statement of financial position
31 July 2025
|
|
|
2025 |
|
2024 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
1,696 |
|
4,324 |
|
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
750) |
|
(
2,250) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Net current assets |
|
|
946 |
|
2,074 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
946 |
|
2,074 |
|
|
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
(
1,224) |
|
(
794) |
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
_______ |
|
|
|
Net (liabilities)/assets |
|
|
(
278) |
|
1,280 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
(
278) |
|
1,280 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Notes to the financial statements
Watson McDonald Limited
Year ended 31 July 2025
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2024:
1
).
The Director is the only employee
2.
Contingent assets and liabilities
At 31st July 2025 there were no contingent liabilities.
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.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
27 April 2026
, and are signed on behalf of the board by:
Mr Craig McDonald
Director
Company registration number:
05873064
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 2 Tolherst Court, Turkey Mill Business Park, Ashford Road, Maidstone, Kent, ME14 5SF.