Watstech Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 05404280

WATSTECH LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

31 March 2026

WATSTECH LIMITED

STATEMENT OF FINANCIAL POSITION

31 March 2026

	2026		2025
	£	£	£
Fixed assets		5,500	6,561
		-------	-------

Current assets	842,375		873,832
Prepayments and accrued income	180		5,400
	---------		---------
		842,555	879,232

Creditors: amounts falling due within one year	164,115	278,598
	---------	---------
NET CURRENT ASSETS	678,440	600,634
	---------	---------
TOTAL ASSETS LESS CURRENT LIABILITIES	683,940	607,195

Creditors: amounts falling due after more than one year		19,857	25,814

Accruals and deferred income	3,650	3,500
	---------	---------
	660,433	577,881
	---------	---------

Capital and reserves	660,433	577,881
	---------	---------

NOTES TO THE FINANCIAL STATEMENTS

1. EMPLOYEE NUMBERS

The average number of persons employed by the company during the year amounted to 8 (2025: 7 ).

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year the director entered into the following advances and credits with the company:

	2026
	Balance brought forward	Amounts repaid	Balance outstanding
	£	£	£
Dr K Kaur	–	–	–
	----	----	----

	2025
	Balance brought forward	Amounts repaid	Balance outstanding
	£	£	£
Dr K Kaur	35,000	( 35,000)	–
	--------	--------	----

No interest was charged on the above advance .

3. OTHER FINANCIAL COMMITMENTS

At the year end the company had total commitments under operating leases of £22,210 (2025: £33,222).

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.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 12 May 2026 , and are signed on behalf of the board by:

Dr K Kaur
Director

Company registration number: 05404280

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Technology Centre, Wolverhampton Science Park, Wolverhampton, WV10 9RU, West Midlands.