WATERMARK CONSTRUCTION PROJECTS LTD

Company Registration Number:
15253633 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2025

Period of accounts

Start date: 01 December 2024

End date: 30 November 2025

WATERMARK CONSTRUCTION PROJECTS LTD

Contents of the Financial Statements

for the Period Ended 30 November 2025

Balance sheet
Notes

WATERMARK CONSTRUCTION PROJECTS LTD

Balance sheet

As at 30 November 2025


Notes
2025
13 months to 30 November 2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 181,435 88,060
Total fixed assets: 181,435 88,060
Current assets
Stocks: 10,043 41,193
Debtors:   364,197 82,057
Cash at bank and in hand: 51,088 205,892
Total current assets: 425,328 329,142
Creditors: amounts falling due within one year:   (341,408) (275,406)
Net current assets (liabilities): 83,920 53,736
Total assets less current liabilities: 265,355 141,796
Creditors: amounts falling due after more than one year:   (110,551) (70,377)
Total net assets (liabilities): 154,804 71,419
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 154,704 71,319
Shareholders funds: 154,804 71,419

The notes form part of these financial statements

WATERMARK CONSTRUCTION PROJECTS LTD

Balance sheet statements

For the year ending 30 November 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 07 May 2026
and signed on behalf of the board by:

Name: Adam Russell
Status: Director

The notes form part of these financial statements

WATERMARK CONSTRUCTION PROJECTS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

Tangible fixed assets and depreciation policy

Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life.

WATERMARK CONSTRUCTION PROJECTS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

2. Employees

2025 13 months to 30 November 2024
Average number of employees during the period 2 2

WATERMARK CONSTRUCTION PROJECTS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

3. Tangible Assets

Total
Cost £
At 01 December 2024 108,060
Additions 109,375
At 30 November 2025 217,435
Depreciation
At 01 December 2024 20,000
Charge for year 16,000
At 30 November 2025 36,000
Net book value
At 30 November 2025 181,435
At 30 November 2024 88,060