REGISTERED NUMBER: 05364094 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2026

FOR

W & E WATSON LIMITED

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mr W N Watson

SECRETARY:

Mrs E A Watson

REGISTERED OFFICE:

Woodmans Cottage

Haverthwaite

Ulverston

Cumbria

LA12 8AB

REGISTERED NUMBER:

05364094 (England and Wales)

BANKERS:

HSBC Bank plc

35 Market Street

Lancaster

Lancashire

LA1 1JQ

FIXED ASSETS

Tangible assets

4

46,354

46,879

CURRENT ASSETS

Cash at bank

-

572

CREDITORS

Amounts falling due within one year

76,354

84,013

NET CURRENT LIABILITIES

(76,354

)

(83,441

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(30,000

)

(36,562

)

CAPITAL AND RESERVES

Called up share capital

5

2

2

Retained earnings

(30,002

)

(36,564

)

SHAREHOLDERS' FUNDS

(30,000

)

(36,562

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2026 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 28 February 2026 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 July 2026 and were signed by:

Mr W N Watson - Director

1.	STATUTORY INFORMATION

W & E Watson Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements have been prepared on the going concern basis.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2025 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 March 2025

and 28 February 2026

63,413

DEPRECIATION

At 1 March 2025

16,534

Charge for year

525

At 28 February 2026

17,059

NET BOOK VALUE

At 28 February 2026

46,354

At 28 February 2025

46,879

5.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

28.2.26

28.2.25

value:

£

£

2

Ordinary

£1

2

2