Company registration number: 08686834
Annual report and unaudited financial statements
for the year ended 30 November 2025
for
Waterman Developments Limited
Pages for filing with the Registrar
Company registration number: 08686834
Waterman Developments Limited
Balance sheet
as at 30 November 2025
2025 2024
Note £ £ £ £
Current assets
Debtors 4 252,777 252,777
Cash at bank and in hand 3,116 4,432
255,893 257,209
Creditors: amounts falling due within one year
5 (566) (566)
Net current assets 255,327 256,643
NET ASSETS 255,327 256,643
Capital and reserves
Called up share capital 200 200
Profit and loss account 255,127 256,443
TOTAL EQUITY 255,327 256,643
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 November 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr A McGurren, Director
11 August 2026
1
Waterman Developments Limited
Notes to the financial statements
for the year ended 30 November 2025
1 Company information
Waterman Developments Limited is a private company registered in England and Wales. Its registered number is 08686834. The company is limited by shares. Its registered office is Hawthorn House, Tye Common Road, Billericay, Essex, CM12 9NX.
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 historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
3 Average number of employees
During the year the average number of employees was Nil (2024 - Nil).
4 Debtors
2025 2024
£ £
Amounts owed by participating interests 251,939 251,939
Directors' loan accounts 838 838
252,777 252,777
5 Creditors: amounts falling due within one year
2025 2024
£ £
Trade creditors - 2,016
Accruals and deferred income 566 (1,450)
566 566
6 Related party transactions
2
Waterman Developments Limited
Notes to the financial statements - continued
for the year ended 30 November 2025
6 Related party transactions - continued
As at 30 November 2025. a Director owed the company £838 (2024: £838). As at 30 November 2025, £251,939 (2024: £251,939) was owed by Waterman Property Management Ltd to the company. Both companies are under common control.

7 Controlling party
The company is jointly controlled by the Directors.
3