Caseware UK (AP4) 2025.0.111 2025.0.111 2025-08-312025-08-312026-05-2922024-09-01falsefalseHOLDING COMPANY2trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 07733157 2024-09-01 2025-08-31 07733157 2023-09-01 2024-08-31 07733157 2025-08-31 07733157 2024-08-31 07733157 c:Director1 2024-09-01 2025-08-31 07733157 d:CurrentFinancialInstruments 2025-08-31 07733157 d:CurrentFinancialInstruments 2024-08-31 07733157 d:Non-currentFinancialInstruments 2025-08-31 07733157 d:Non-currentFinancialInstruments 2024-08-31 07733157 c:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 07733157 c:FullAccounts 2024-09-01 2025-08-31 07733157 c:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 07733157 c:Micro-entities 2024-09-01 2025-08-31 07733157 e:PoundSterling 2024-09-01 2025-08-31 iso4217:GBP xbrli:pure

Registered number: 07733157










WATERSEAL HOLDINGS LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 AUGUST 2025

 
WATERSEAL HOLDINGS LIMITED
REGISTERED NUMBER: 07733157

BALANCE SHEET
AS AT 31 AUGUST 2025

2025
2024
£
£


Fixed assets
807,475
807,475

Current assets
8,750
8,750

Creditors: amounts falling due within one year
(364,692)
(198,597)

NET CURRENT LIABILITIES
 
 
(355,942)
 
 
(189,847)

TOTAL ASSETS LESS CURRENT LIABILITIES
451,533
617,628

Creditors: amounts falling due after more than one year
(450,646)
(617,002)


NET ASSETS
887
626



CAPITAL AND RESERVES
887
626


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WATERSEAL HOLDINGS LIMITED
REGISTERED NUMBER: 07733157
    
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2025

NOTES


GENERAL INFORMATION

Waterseal Holdings Limited is a private limited company, limited by shares, registered in England & Wales, registered number 07733157.

The registered office is -

1 Ellerbeck Way
Stokesley Business Park
Stokesley
Middlesbrough
Cleveland
TS9 5JZ


AVERAGE NUMBER OF EMPLOYEES

The average monthly number of employees, including directors, during the year was 2 (2024 - 2).

The directors consider that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the year in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 29 May 2026.




Mr G L Weston
Director

 
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