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Company Registration No. 13789318 (England and Wales)
Water Quality and Technical Services Ltd Unaudited accounts for the year ended 31 December 2025
Water Quality and Technical Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Water Quality and Technical Services Ltd Company Information for the year ended 31 December 2025
Directors
Anthony Allsop Aaron Majek Richard Majek
Company Number
13789318 (England and Wales)
Registered Office
18 Sorrell Drive Boughton Vale Rugby CV23 0TL
Accountants
Winkle and Co Accountants 61 Albert Street Rugby CV21 2SN
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Water Quality and Technical Services Ltd Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,091 
1,283 
Current assets
Debtors
5
20,569 
22,477 
Cash at bank and in hand
39,664 
27,055 
60,233 
49,532 
Creditors: amounts falling due within one year
6
(41,310)
(37,417)
Net current assets
18,923 
12,115 
Net assets
20,014 
13,398 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
19,914 
13,298 
Shareholders' funds
20,014 
13,398 
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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 25 September 2026 and were signed on its behalf by
Aaron Majek Director Company Registration No. 13789318
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Water Quality and Technical Services Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Water Quality and Technical Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 13789318. The registered office is 18 Sorrell Drive, Boughton Vale, Rugby, CV23 0TL.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following reducing balance rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2025
1,726 
At 31 December 2025
1,726 
Depreciation
At 1 January 2025
443 
Charge for the year
192 
At 31 December 2025
635 
Net book value
At 31 December 2025
1,091 
At 31 December 2024
1,283 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
20,569 
22,477 
- 5 -
Water Quality and Technical Services Ltd Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
4,106 
4,078 
Trade creditors
145 
1,018 
Taxes and social security
7,129 
4,722 
Loans from directors
29,930 
27,599 
41,310 
37,417 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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