Company Registration No. 13848062 (England and Wales)
Narrow Water Partners Ltd
Unaudited accounts
for the year ended 31 March 2026
Narrow Water Partners Ltd
Unaudited accounts
Contents
Narrow Water Partners Ltd
Company Information
for the year ended 31 March 2026
Directors
Mr D Cull
Mr M Vaight
Company Number
13848062 (England and Wales)
Registered Office
Marvan Court
1 Waldegrave Road
Teddington
London
TW11 8LZ
England
Narrow Water Partners Ltd
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
403,208
497,416
Creditors: amounts falling due within one year
(371,353)
(359,667)
Net current assets
126,648
213,213
Net assets
126,877
213,715
Called up share capital
500,000
500,000
Profit and loss account
(373,123)
(286,285)
Shareholders' funds
126,877
213,715
For the year ending 31 March 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 13 May 2026 and were signed on its behalf by
Mr D Cull
Director
Company Registration No. 13848062
Narrow Water Partners Ltd
Notes to the Accounts
for the year ended 31 March 2026
Narrow Water Partners Ltd is a private company, limited by shares, registered in England and Wales, registration number 13848062. The registered office is Marvan Court, 1 Waldegrave Road, Teddington, London, TW11 8LZ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% straight line
Computer equipment
25% straight line
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2025
375
759
1,134
At 31 March 2026
375
759
1,134
At 1 April 2025
196
436
632
Charge for the year
94
179
273
At 31 March 2026
290
615
905
At 31 March 2026
85
144
229
At 31 March 2025
179
323
502
Narrow Water Partners Ltd
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
Deferred tax asset
87,517
67,151
Accrued income and prepayments
3,872
3,736
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
2,859
2,745
Loans from directors
354,422
354,422
7
Transactions with related parties
At 31 March 2026, a total amount of £354,422 was due to a Director from the Company (2025: £354,422). The following conditions are attached to all amounts due: (1) interest is not charged on any amounts outstanding; (2) no fixed date has been set for the amounts to be repaid by the Company.
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).