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REGISTERED NUMBER: 06165900 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

FOR

AQUEOUS SOLUTIONS LIMITED

AQUEOUS SOLUTIONS LIMITED (REGISTERED NUMBER: 06165900) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| AQUEOUS SOLUTIONS LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 31 MARCH 2026

| DIRECTORS: | Mrs J M Tidmarsh

| Mr J R Tidmarsh

| SECRETARY: | Mrs J M Tidmarsh

| REGISTERED OFFICE: | Eden House

| Two Rivers Business Park

| Witney

| Oxfordshire

| OX28 4BL

| REGISTERED NUMBER: | 06165900 (England and Wales)

| ACCOUNTANTS: | Bronsens

| Chartered Certified Accountants

| Eden House

| Two Rivers Business Park

| Witney

| Oxfordshire

| OX28 4BL

AQUEOUS SOLUTIONS LIMITED (REGISTERED NUMBER: 06165900) |

BALANCE SHEET

31 MARCH 2026

| 31.3.26 | 31.3.25 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 1,998 |  | 1,892 |  |

CURRENT ASSETS

Debtors | 5 | 130 |  | 7,640 |  |

Cash at bank | 25,214 |  | 25,894 |  |

25,344 |  | 33,534 |  |

CREDITORS

Amounts falling due within one year | 6 | 15,198 |  | 20,418 |  |

NET CURRENT ASSETS | 10,146 |  | 13,116 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 12,144 |  | 15,008 |  |

PROVISIONS FOR LIABILITIES | 7 | 404 |  | 414 |  |

NET ASSETS | 11,740 |  | 14,594 |  |

CAPITAL AND RESERVES

Called up share capital | 8 | 100 |  | 100 |  |

Retained earnings | 11,640 |  | 14,494 |  |

SHAREHOLDERS' FUNDS | 11,740 |  | 14,594 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 10 July 2026 and were signed on its behalf by:

Mrs J M Tidmarsh - Director

AQUEOUS SOLUTIONS LIMITED (REGISTERED NUMBER: 06165900) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

1. | STATUTORY INFORMATION

| The nature of the company's operations and principal activity is that of providing hydrogeology consulting. The company's principal place of business is Didcot, Oxfordshire. The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Computer equipment | - | 25% on reducing balance

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 2 (2025 - 1 ) .

4. | TANGIBLE FIXED ASSETS

| Computer

| equipment

£ |

| COST

| At 1 April 2025 | 5,479 |  |

| Additions | 773 |  |

| At 31 March 2026 | 6,252 |  |

| DEPRECIATION

| At 1 April 2025 | 3,587 |  |

| Charge for year | 667 |  |

| At 31 March 2026 | 4,254 |  |

| NET BOOK VALUE

| At 31 March 2026 | 1,998 |  |

| At 31 March 2025 | 1,892 |  |

AQUEOUS SOLUTIONS LIMITED (REGISTERED NUMBER: 06165900) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MARCH 2026

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.3.26 |  | 31.3.25

£ | £ |

| Trade debtors | - |  | 7,623 |  |

| Other debtors | - |  | 17 |  |

| VAT | 130 |  | - |  |

130 |  | 7,640 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.3.26 |  | 31.3.25

£ | £ |

| Trade creditors | 239 |  | - |  |

| Tax | 11,890 |  | 17,827 |  |

| Social security and other taxes | - |  | 25 |  |

| Directors' current accounts | 394 |  | 595 |  |

| Accruals | 2,675 |  | 1,971 |  |

15,198 |  | 20,418 |  |

7. | PROVISIONS FOR LIABILITIES

| 31.3.26 |  | 31.3.25

£ | £ |

| Deferred tax | 404 |  | 414 |  |

| Deferred |

| tax |

£ |

| Balance at 1 April 2025 | 414 |  |

| Credit to Income Statement during year | (10 | ) |

| Balance at 31 March 2026 | 404 |  |

8. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 31.3.26 |  | 31.3.25

| value: | £ | £ |

| 90 | A Ordinary | £1 | 90 |  | 90 |  |

| 10 | B Ordinary | £1 | 10 |  | 10 |  |

100 |  | 100 |  |

9. | ULTIMATE CONTROLLING PARTY

| The controlling party is Mrs J M Tidmarsh.