Registered number
08585097
Waterfield Solutions Ltd
Unaudited Filleted Accounts
30 November 2025

Waterfield Solutions Ltd
Registered number: | 08585097
Balance Sheet
as at 30 November 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 19,831 |  |  | 49,908
Current assets |  |  | 431,744 |  |  | 220,752
Prepayments and accrued income |  |  | 5,485 |  |  | 4,314
|  |  | 437,229 |  |  | 225,066
Creditors: amounts falling due within one year |  |  | (212,131) |  |  | (80,054)
Net current assets |  |  |  | 225,098 |  |  | 145,012
Total assets less current liabilities |  |  |  | 244,929 |  |  | 194,920
Accruals and deferred income |  |  |  | (8,200) |  |  | (19,476)
Net assets |  |  |  | 236,729 |  |  | 175,444
Capital and reserves |  |  |  | 236,729 |  |  | 175,444
Number | Number
Average number of employees |  |  |  | 3 |  |  | 3
At the 30 November 2025 the directors loan accounts were overdrawn. The balance at the year end was £Nil (2024: £24,526). The loans are repayable on demand and interest is charged at 2.25%
The company is a private company limited by shares and incorporated in England. Its registered office is The Cottage, 17 Leire Lane, Ashby Parva, Lutterworth, Leicestershire LE17 5HR.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The 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.
Mr D Waterfield
Director
Approved by the board on 5 June 2026

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