1 March 2025 false No description of principal activity Taxfiler 2024.6 11059777 business:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 11059777 2025-02-28 11059777 2025-03-01 2026-02-28 11059777 business:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 11059777 business:FilletedAccounts 2025-03-01 2026-02-28 11059777 2026-02-28 11059777 business:Director1 2025-03-01 2026-02-28 11059777 business:Director2 2025-03-01 2026-02-28 11059777 business:RegisteredOffice 2025-03-01 2026-02-28 11059777 2025-02-28 11059777 core:WithinOneYear 2026-02-28 11059777 core:WithinOneYear 2025-02-28 11059777 core:ShareCapital core:PreviouslyStatedAmount 2026-02-28 11059777 core:ShareCapital core:PreviouslyStatedAmount 2025-02-28 11059777 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-02-28 11059777 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-02-28 11059777 core:PreviouslyStatedAmount 2026-02-28 11059777 core:PreviouslyStatedAmount 2025-02-28 11059777 business:SmallEntities 2025-03-01 2026-02-28 11059777 countries:EnglandWales 2025-03-01 2026-02-28 11059777 2024-03-01 2025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 11059777 (England and Wales)
Watercolour Landscapes With Geoff Kersey Ltd Unaudited accounts for the year ended 28 February 2026
Watercolour Landscapes With Geoff Kersey Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Watercolour Landscapes With Geoff Kersey Ltd Company Information for the year ended 28 February 2026
Directors
Roderick Paine Geoffrey Kersey
Company Number
11059777 (England and Wales)
Registered Office
Laddingford Orchard Claygate Road Laddingford Maidstone ME18 6BJ United Kingdom
- 3 -
Watercolour Landscapes With Geoff Kersey Ltd Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
-
(2,628)
Cash at bank and in hand
3,869
11,455
3,869
8,827
Creditors: amounts falling due within one year
5
(16,915)
(6,939)
Net current (liabilities)/assets
(13,046)
1,888
Net (liabilities)/assets
(13,046)
1,888
Capital and reserves
Called up share capital
2
2
Profit and loss account
(13,048)
1,886
Shareholders' funds
(13,046)
1,888
For the year ending 28 February 2026 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 1 May 2026 and were signed on its behalf by
Roderick Paine Director Company Registration No. 11059777
- 4 -
Watercolour Landscapes With Geoff Kersey Ltd Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
Watercolour Landscapes With Geoff Kersey Ltd is a private company, limited by shares, registered in England and Wales, registration number 11059777. The registered office is Laddingford Orchard Claygate Road, Laddingford , Maidstone, ME18 6BJ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
-
(2,628)
5
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
8,885
(6,418)
Taxes and social security
8,030
11,630
Accruals
-
1,727
16,915
6,939
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
- 5 -