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Registration number: 03391665

Waterfield Electronics Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 November 2025

Waterfield Electronics Limited

Contents

Company Information | 1
Statement of Financial Position | 2 to 3
Notes to the Unaudited Financial Statements | 2

Waterfield Electronics Limited

Company Information

Director | Mr A Tognarelli

Registered office | 10 Stocks Street Manchester M8 8QG

Accountants | AIMS Accountants For Business Chartered Certified AccountantsHarewood House 2-6 Rochdale Road Middleton Manchester M24 6DP

Waterfield Electronics Limited

(Registration number: 03391665)
Statement of Financial Position as at 30 November 2025

| 2025 £ | 2024 £
Fixed assets | 234,682 | 228,791
Current assets | 165,959 | 118,597
Creditors: Amounts falling due within one year | (236,050) | (102,959)
Net current (liabilities)/assets | (70,091) | 15,638
| 164,591 | 244,429
Capital and reserves | 164,591 | 244,429

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
10 Stocks Street
Manchester
M8 8QG

These financial statements were authorised for issue by the director on 4 August 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 11 (2024 - 12).

Waterfield Electronics Limited

(Registration number: 03391665)
Statement of Financial Position as at 30 November 2025

3 | Related party transactions

Transactions with the director

2025 | At 1 December 2024 £ | Repayments by director £ | At 30 November 2025 £
Mr A Tognarelli
Directors loan account, repayable on demand | (7,529) | (3,321) | (10,850)

2024 | At 1 December 2023 £ | Advances to director £ | At 30 November 2024 £
Mr A Tognarelli
Directors loan account, repayable on demand | (8,518) | 989 | (7,529)

For the financial year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the director on 4 August 2026

......................................... Mr A Tognarelli Director