Registration number: 08942972

H Watkinson Ltd

Contents

Company Information	1
Accountants' Report	2
Profit and Loss Account	3
Balance Sheet	4 to 5
Notes to the Unaudited Financial Statements	4
iXBRL Detailed Profit and Loss Account	6

H Watkinson Ltd

Company Information

Director

Mrs Hannah Watkinson

Registered office

11 Yeo Business Park Axehayes Farm Clyst St. Mary Exeter Devon EX5 1DP

Accountants

M J Smith & Co Limited Chartered Accountants 11 Yeo Business Park Axehayes Farm Clyst St. Mary Exeter Devon EX5 1DP

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
H Watkinson Ltd
for the Year Ended 31 March 2026

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of H Watkinson Ltd for the year ended 31 March 2026 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of H Watkinson Ltd, as a body, in accordance with the terms of our engagement letter dated 17 March 2014. Our work has been undertaken solely to prepare for your approval the accounts of H Watkinson Ltd and state those matters that we have agreed to state to the Board of Directors of H Watkinson Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than H Watkinson Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that H Watkinson Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of H Watkinson Ltd. You consider that H Watkinson Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of H Watkinson Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

M J Smith & Co Limited
Chartered Accountants
11 Yeo Business Park
Axehayes Farm
Clyst St. Mary
Exeter
Devon
EX5 1DP

10 August 2026

H Watkinson Ltd

Profit and Loss Account for the Year Ended 31 March 2026

	2026 £	2025 £
Turnover	344,024	335,765
Other income	18,530	19,875
Cost of raw materials and consumables	(90,907)	(90,729)
Staff costs	(38,629)	(32,522)
Depreciation and other amounts written off assets	(784)	(84)
Other charges	(51,360)	(34,539)
Profit before tax	180,874	197,766
Tax on profit	(43,587)	(48,680)
Profit for the year	137,287	149,086

H Watkinson Ltd

(Registration number: 08942972)
Balance Sheet as at 31 March 2026

	2026 £	2025 £
Fixed assets	2,354	252
Current assets	567,171	519,716
Creditors: Amounts falling due within one year	(50,928)	(55,758)
Net current assets	516,243	463,958
Total assets less current liabilities	518,597	464,210
Accruals and deferred income	(5,050)	(2,450)
	513,547	461,760
Capital and reserves	513,547	461,760

1	General information

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

The address of its registered office is:
11 Yeo Business Park
Axehayes Farm
Clyst St. Mary
Exeter
Devon
EX5 1DP
England

These financial statements were authorised for issue by the director on 10 August 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2025 - 2).

For the financial year ending 31 March 2026 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 her 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 FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 10 August 2026
 

H Watkinson Ltd

(Registration number: 08942972)
Balance Sheet as at 31 March 2026

......................................... Mrs Hannah Watkinson Director

H Watkinson Ltd

iXBRL Detailed Profit and Loss Account for the Year Ended 31 March 2026

	2026 £	2025 £
Turnover/revenue	344,024	335,765
Cost of sales
Opening raw materials	(3,300)	(2,000)
Purchase of raw materials and consumables	(91,107)	(92,029)
Closing raw materials	3,500	3,300
Gross profit	253,117	245,036
Distribution costs
Administrative expenses
Audit and accountancy other services	(6,183)	(3,362)
Advertising, promotions and marketing costs	(1,789)	(360)
Rent, rates and services costs	(13,627)	(13,939)
Other repairs and maintenance costs	(12,104)	(35)
Depreciation of fixed assets	(784)	(84)
Vehicle costs	(3,790)	(4,010)
Wages and salaries excluding directors	(24,903)	(22,215)
Salaries and fees, directors	(12,570)	(9,096)
Social security costs, directors	(1,136)	-
Staff costs, directors	(13,706)	(9,096)
Travel and subsistence	(4,144)	(4,502)
Training	(20)	(1,211)
Bank charges	(342)	(408)
IT and computing	(1,297)	(1,655)
Telecommunications	(1,025)	(267)
Printing, postage and stationery	(3,808)	(2,969)
Subscriptions	(985)	(1,001)
Other costs	(1,998)	(2,031)
Other operating income
Other items
Profit on ordinary activities before finance charges and interest	162,612	177,891
Bank interest and similar income receivable	18,530	19,875
Non-bank interest and similar charges	(268)	-
Profit on ordinary activities before taxation	180,874	197,766
Tax on profit or loss on ordinary activities	(43,587)	(48,680)
Profit for the financial year	137,287	149,086