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Company Registration No. 15512990 (England and Wales)
Waterlillie Clark Ltd Unaudited accounts for the year ended 28 February 2026
Waterlillie Clark Ltd Annual report and unaudited accounts for the year ended 28 February 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Waterlillie Clark Ltd Company Information for the year ended 28 February 2026
Director
Mr L J Foster
Company Number
15512990 (England and Wales)
Registered Office
45 Alcester Street Plymouth Devon PL2 1EG England
Accountants
Blackwell Bate Ltd Brunel Court 122 Fore Street Saltash Cornwall PL12 6JW
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Waterlillie Clark Ltd Statement of Financial Position as at 28 February 2026
2026
2025
£
£
Fixed assets
41,569
23,541
Current assets
53,290
54,221
Creditors: amounts falling due within one year
(31,194)
(43,589)
Net current assets
22,096
10,632
Total assets less current liabilities
63,665
34,173
Creditors: amounts falling due after more than one year
(19,143)
-
Net assets
44,522
34,173
Capital and reserves
44,522
34,173
NOTES TO THE ACCOUNTS
1 Statutory information
Waterlillie Clark Ltd is a private company, limited by shares, registered in England and Wales, registration number 15512990. The registered office is 45 Alcester Street, Plymouth, Devon, PL2 1EG, England.
2 Average number of employees
During the year the average number of employees was 6 (2025: 6).
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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 14 May 2026
Mr L J Foster Director Company Registration No. 15512990
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