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Company Registration No. 14411007 (England and Wales)
Waterford Incorporated Ltd Unaudited accounts for the year ended 31 October 2025
Waterford Incorporated Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Waterford Incorporated Ltd Company Information for the year ended 31 October 2025
Directors
Zukhruf Naji Saima Haider
Company Number
14411007 (England and Wales)
Registered Office
72 York Road Wollaston Wellingborough Northamptonshire NN29 7SG England
Accountants
Metropolitan Accountants Ltd Phoenix Business Centre Office 10, Rosslyn Crescent Harrow Middlesex HA1 2SP
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Waterford Incorporated Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,015
-
Current assets
Debtors
5
12,500
-
Cash at bank and in hand
10,769
29,912
23,269
29,912
Creditors: amounts falling due within one year
6
(4,506)
(9,142)
Net current assets
18,763
20,770
Net assets
19,778
20,770
Capital and reserves
Called up share capital
300
300
Profit and loss account
19,478
20,470
Shareholders' funds
19,778
20,770
For the year ending 31 October 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 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 8 July 2026 and were signed on its behalf by
Zukhruf Naji Director Company Registration No. 14411007
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Waterford Incorporated Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Waterford Incorporated Ltd is a private company, limited by shares, registered in England and Wales, registration number 14411007. The registered office is 72 York Road, Wollaston, Wellingborough, Northamptonshire, NN29 7SG, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Computer equipment
33% at cost
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 November 2024
-
Additions
1,522
At 31 October 2025
1,522
Depreciation
Charge for the year
507
At 31 October 2025
507
Net book value
At 31 October 2025
1,015
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
12,500
-
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Waterford Incorporated Ltd Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
(134)
7,114
Loans from directors
3,740
928
Accruals
900
1,100
4,506
9,142
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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