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Company Registration No. 12855912 (England and Wales)
Watertown Consulting Limited Unaudited accounts for the period from 1 October 2025 to 30 June 2026
Watertown Consulting Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Watertown Consulting Limited Company Information for the period from 1 October 2025 to 30 June 2026
Director
Nigel David Pickett
Company Number
12855912 (England and Wales)
Registered Office
Three Trees Waterton Lane Bridgend CF31 3YW
Accountants
Evans Entwistle Venta House Maes-glas Newport NP20 2NS
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Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Watertown Consulting Limited for the period from 1 October 2025 to 30 June 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Watertown Consulting Limited for the period from 1 October 2025 to 30 June 2026 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
Evans Entwistle Member in Practice Venta House Maes-glas Newport NP20 2NS 31 July 2026
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Watertown Consulting Limited Statement of financial position as at 30 June 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
7,000
7,000
Cash at bank and in hand
19
2,658
7,019
9,658
Creditors: amounts falling due within one year
5
(600)
(611)
Net current assets
6,419
9,047
Total assets less current liabilities
6,419
9,047
Creditors: amounts falling due after more than one year
6
(23,394)
(19,686)
Net liabilities
(16,975)
(10,639)
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
(17,075)
(10,739)
Shareholders' funds
(16,975)
(10,639)
For the period ending 30 June 2026 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 director acknowledges his 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 and authorised for issue on 31 July 2026 and were signed on its behalf by
Nigel David Pickett Director Company Registration No. 12855912
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Watertown Consulting Limited Notes to the Accounts for the period from 1 October 2025 to 30 June 2026
1
Statutory information
Watertown Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 12855912. The registered office is Three Trees, Waterton Lane, Bridgend, CF31 3YW. The company is in the process of being wound up.
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 period, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
7,000
7,000
5
Creditors: amounts falling due within one year
2026
2025
£
£
Accruals
600
611
6
Creditors: amounts falling due after more than one year
2026
2025
£
£
Loans from directors
23,394
19,686
7
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Watertown Consulting Limited Notes to the Accounts for the period from 1 October 2025 to 30 June 2026
8
Transactions with related parties
At the balance sheet date the company was owed £7,000 (2025: £7,000) by MPM Heath Ltd (13040599), a company under common control.
9
Average number of employees
During the period the average number of employees was 1 (2025: 1).
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