1 January 2025 false No description of principal activity Taxfiler 2024.6 05302198business:PrivateLimitedCompanyLtd2025-01-012025-12-31 053021982024-12-31 053021982025-01-012025-12-31 05302198business:AuditExemptWithAccountantsReport2025-01-012025-12-31 05302198business:FilletedAccounts2025-01-012025-12-31 053021982025-12-31 05302198business:Director12025-01-012025-12-31 05302198business:RegisteredOffice2025-01-012025-12-31 053021982024-12-31 05302198core:WithinOneYear2025-12-31 05302198core:WithinOneYear2024-12-31 05302198countries:EnglandWales2025-01-012025-12-31 053021982024-01-012024-12-31 05302198business:Micro-entities2025-01-012025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 05302198 (England and Wales)
Aquashield (North East) Limited Unaudited accounts for the year ended 31 December 2025
Aquashield (North East) Limited Annual report and unaudited accounts for the year ended 31 December 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Aquashield (North East) Limited Company Information for the year ended 31 December 2025
Director
David Coad
Company Number
05302198 (England and Wales)
Registered Office
67 Duke Street Darlington County Durham DL3 7SD England
Accountants
Lyons Watson Accountants Business Central 2 Union Square Darlington DL1 1GL
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Aquashield (North East) Limited Statement of Financial Position as at 31 December 2025
2025 
2024 
£ 
£ 
Fixed assets
4,041 
5,391 
Current assets
26,116 
19,051 
Creditors: amounts falling due within one year
(22,256)
(18,161)
Net current assets
3,860 
890 
Total assets less current liabilities
7,901 
6,281 
Accruals and deferred income
(7,255)
(5,914)
Net assets
646 
367 
Capital and reserves
646 
367 
NOTES TO THE ACCOUNTS
1 Statutory information
Aquashield (North East) Limited is a private company, limited by shares, registered in England and Wales, registration number 05302198. The registered office is 67 Duke Street, Darlington, County Durham, DL3 7SD, England.
2 Director's advances, credit and guarantees
Advances made to the directors during the year amounted to £7,118. All advances were interest free and repayable on demand.
3 Average number of employees
During the year the average number of employees was 3 (2024: 4).
For the year ending 31 December 2025 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 22 September 2026
David Coad Director Company Registration No. 05302198
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