Water Brokers Limited - Filleted accounts

Registered number

08473135

Water Brokers Limited

Filleted Accounts

5 April 2026

Water Brokers Limited
Registered number:		08473135
Balance Sheet
as at 5 April 2026

Notes			2026		2025
			£		£
Current assets
Debtors	3	973		986
Cash at bank and in hand		630		1,244
		1,603		2,230

Creditors: amounts falling due within one year	4	(7,435)		(3,626)

Net current liabilities			(5,832)		(1,396)

Net liabilities			(5,832)		(1,396)

Capital and reserves
Called up share capital			2		2
Profit and loss account			(5,834)		(1,398)

Shareholders' funds			(5,832)		(1,396)

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Ilona Lepere
Director
Approved by the board on 10 April 2026

Water Brokers Limited
Notes to the Accounts
for the year ended 5 April 2026


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.


2	Employees	2026	2025
		Number	Number

	Average number of persons employed by the company	3	3


3	Debtors	2026	2025
		£	£

	Trade debtors	973	986


4	Creditors: amounts falling due within one year	2026	2025
		£	£

	Trade creditors	50	50
	Taxation and social security costs	(727)	(462)
	Other creditors	8,112	4,038
		7,435	3,626


5	Other information

	Water Brokers Limited is a private company limited by shares and incorporated in England. Its registered office is:
	161 Bull Lane
	Rayleigh
	Essex
	SS6 8NU