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Company Registration No. 06700593 (England and Wales)
Waterhill Ltd Unaudited accounts for the year ended 29 September 2025
Waterhill Ltd Annual report and unaudited accounts for the year ended 29 September 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Waterhill Ltd Company Information for the year ended 29 September 2025
Directors
Mrs C Wasserstrum Mr J B Wasserstrum
Company Number
06700593 (England and Wales)
Registered Office
4 Windus Road London N16 6UP
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Waterhill Ltd Statement of Financial Position as at 29 September 2025
2025
2024
£
£
Fixed assets
42,780
33,148
Current assets
42,573
51,430
Prepayments and accrued income
791
525
Creditors: amounts falling due within one year
(167,594)
(179,206)
Net current liabilities
(124,230)
(127,251)
Total assets less current liabilities
(81,450)
(94,103)
Creditors: amounts falling due after more than one year
-
(20,263)
Net liabilities
(81,450)
(114,366)
Capital and reserves
(81,450)
(114,366)
NOTES TO THE ACCOUNTS
1 Statutory information
Waterhill Ltd is a private company, limited by shares, registered in England and Wales, registration number 06700593. The registered office is 4 Windus Road, London, N16 6UP.
2 Average number of employees
During the year the average number of employees was 8 (2024: 10).
For the year ending 29 September 2025 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 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.
Approved by the board on 6 July 2026
Mr J B Wasserstrum Director Company Registration No. 06700593
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