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REGISTERED NUMBER: 02180132 (England and Wales)

| WATTON HOUSE LIMITED |

| FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 31 DECEMBER 2025 |

WATTON HOUSE LIMITED (REGISTERED NUMBER: 02180132)

CONTENTS OF THE FINANCIAL STATEMENTS

for the Year Ended 31 DECEMBER 2025

Page |

Company Information | 1 |

Abridged Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

WATTON HOUSE LIMITED

COMPANY INFORMATION

for the Year Ended 31 DECEMBER 2025

| DIRECTORS: | S Keeling

| J Humphreys

| D Ade

| Mrs G Langsworthy

| S Stenhouse

| SECRETARY: | G S Bayford

| REGISTERED OFFICE: | 14 Watton House

| Ware Road

| Watton-at-Stone

| Hertfordshire

| SG14 3NZ

| REGISTERED NUMBER: | 02180132 (England and Wales)

| ACCOUNTANTS: | Brindley Jacob

| Chartered Accountants

| 167 Turners Hill

| Cheshunt

| Hertfordshire

| EN8 9BH

WATTON HOUSE LIMITED (REGISTERED NUMBER: 02180132)

ABRIDGED BALANCE SHEET

31 DECEMBER 2025

| 31.12.25 |  | 31.12.24

£ | £ |

CURRENT ASSETS

Debtors | 3 |  | - |  |

Cash at bank and in hand | 9,964 |  | 17,906 |  |

9,967 |  | 17,906 |  |

CREDITORS

Amounts falling due within one year | 594 |  | 1,520 |  |

NET CURRENT ASSETS | 9,373 |  | 16,386 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 9,373 |  | 16,386 |  |

CAPITAL AND RESERVES

Called up share capital | 350 |  | 350 |  |

Sink Fund | 757 |  | 9,345 |  |

Retained earnings | 8,266 |  | 6,691 |  |

SHAREHOLDERS' FUNDS | 9,373 |  | 16,386 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

WATTON HOUSE LIMITED (REGISTERED NUMBER: 02180132)

ABRIDGED BALANCE SHEET - continued

31 DECEMBER 2025

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 December 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 4 March 2026 and were signed on its behalf by:

J Humphreys - Director

S Keeling - Director

WATTON HOUSE LIMITED (REGISTERED NUMBER: 02180132)

NOTES TO THE FINANCIAL STATEMENTS

for the Year Ended 31 DECEMBER 2025

1. | STATUTORY INFORMATION

| Watton House Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover represents approved contributions due from the members of the company.

| Deferred taxation

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 6 (2024 - 6 ) .

4. | RESERVES

| The sink fund represents a reserve created for the benefit of the apartments to act as a contingency fund against future maintenance.