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REGISTERED NUMBER: 12690525 (England and Wales)

MORRIS & BERT WATER SOLUTIONS LTD

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

MORRIS & BERT WATER SOLUTIONS LTD (REGISTERED NUMBER: 12690525) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

Page |

| Balance Sheet | 1 |

MORRIS & BERT WATER SOLUTIONS LTD (REGISTERED NUMBER: 12690525) |

BALANCE SHEET

31 MARCH 2025

| 2025 | 2024 |

£ | £ | £ | £ |

FIXED ASSETS | 2,672 |  | 4,693 |  |

CURRENT ASSETS | 124,360 |  | 73,731 |  |

PREPAYMENTS AND ACCRUED INCOME | 1,548 |  | 2,199 |  |

CREDITORS

Amounts falling due within one year | (76,578 | ) | (21,411 | ) |

NET CURRENT ASSETS | 49,330 |  | 54,519 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 52,002 |  | 59,212 |  |

ACCRUALS AND DEFERRED INCOME | (50,573 | ) | (58,304 | ) |

NET ASSETS | 1,429 |  | 908 |  |

CAPITAL AND RESERVES | 1,429 |  | 908 |  |

NOTES TO THE FINANCIAL STATEMENTS

1. | STATUTORY INFORMATION

| Morris & Bert Water Solutions Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

| Registered number: | 12690525

| Registered office: | 3 Weekley Wood Close

| Kettering

| Northamptonshire

| NN14 1UQ

2. | AVERAGE NUMBER OF EMPLOYEES

| The average number of employees during the year was 2 (2024 - 3 ) .

MORRIS & BERT WATER SOLUTIONS LTD (REGISTERED NUMBER: 12690525) |

BALANCE SHEET - continued

31 MARCH 2025

NOTES TO THE FINANCIAL STATEMENTS

3. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

| The following advances and credits to directors subsisted during the years ended 31 March 2025 and 31 March 2024:

2025 | 2024 |

£ | £ |

| S Morris and Miss C K Hulka

| Balance outstanding at start of year | 17,419 |  | 10,616 |  |

| Amounts advanced | 59,584 |  | 17,419 |  |

| Amounts repaid | (67,195 | ) | (10,616 | ) |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | 9,808 |  | 17,419 |  |

| The company charges interest at H M Revenue and Custom's official beneficial loan arrangements rates on loan balances. The amount during the year amounted to £380 (2024 - £911).

4. | OTHER FINANCIAL COMMITMENTS

| Total financial commitments, guarantees and contingencies which are not included in the balance sheet amounted to £866 (2024 - £6,013).

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

The financial statements have been prepared in accordance with the micro-entity provisions and 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 of Directors and authorised for issue on 22 May 2026 and were signed on its behalf by:

S Morris - Director