REGISTERED NUMBER: 10469688 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2025

FOR

AQUASYS AERATION CONSULTANTS LIMITED

Page

Balance Sheet

1

Report of the Accountants

3

FIXED ASSETS

29,968

22,521

CURRENT ASSETS

805,418

624,776

CREDITORS

Amounts falling due within one year

(76,442

)

(59,848

)

NET CURRENT ASSETS

728,976

564,928

TOTAL ASSETS LESS CURRENT LIABILITIES

758,944

587,449

CAPITAL AND RESERVES

758,944

587,449

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Aquasys Aeration Consultants Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

10469688

Registered office:

4a Beechfield Avenue

Wilmslow

Cheshire

SK9 6LX

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2025 and 30 November 2024:

30.11.25

30.11.24

£

£

P Wood

Balance outstanding at start of year

47,455

71,137

Amounts advanced

-

47,455

Amounts repaid

(47,455

)

(71,137

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

47,455

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 16 June 2026 and were signed by:

P Wood - Director

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 November 2025 set out on pages one to three and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Mark Ainley Limited

Chartered Accountants

5 Brownlow Close

Poynton

Stockport

Cheshire

SK12

1YH

16 June 2026