Waterson Project Services Ltd Accounts






	Waterson Project Services Ltd

	Company No. 12233047
	Unaudited Accounts
	30 September 2025

at	30 September 2025
Company No.		12233047	2025	2024
			£	£



Fixed assets			167,377	186,990

Current assets			37,464	55,240

Creditors: Amounts falling due within one year			(22,174)	(13,940)
Net current assets			15,290	41,300
Total assets less current liabilities			182,667	228,290
Creditors: Amounts falling due after more than one year			(70,835)	(72,291)

Accruals and deferred income			(1,610)	(1,400)
			110,222	154,599


Capital and reserves			110,222	154,599

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2025	2024
		Number	Number
	The average monthly number of employees (including directors) during the year was:	5	5

General information

Waterson Project Services Ltd is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

12233047

Its registered office is:

Fraser House

Peter Street

Shepton Mallet

Somerset

BA4 5BL

For the year ended 30 September 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 30 April 2026 and signed on its behalf by:

J.A. Waterson - Director