Waterfall House Events Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 14112726

Waterfall House Events Ltd

Unaudited financial statements

31 March 2026

Waterfall House Events Ltd

Statement of financial position

31 March 2026

	2026		2025
	£	£	£	£
Fixed assets		4,672		–
		------		----

Current assets	109,474		66,151
Prepayments and accrued income	2,469		–
	---------		-------
		111,943		66,151

Creditors: amounts falling due within one year	( 40,469)	( 25,960)
	---------	-------
Net current assets	71,474	40,191
	-------	-------
Total assets less current liabilities	76,146	40,191

Accruals and deferred income	( 2,599)	( 1,500)
	-------	-------
	73,547	38,691
	-------	-------

Capital and reserves	73,547	38,691
	-------	-------

Notes to the financial statements

1. Employee numbers

The average number of employees during the year was 2 (2025: 2 ).

2. Directors' advances, credits and guarantees

During the year the director operated a loan with the company at HM Revenue & Customs approved interest rate. As at the year end the director owed the company £9,875.

For the 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.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 24 September 2026 , and are signed on behalf of the board by:

Mr H Lloyd	Mrs S Lloyd
Director	Director

Company registration number: 14112726

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Waterfall House, Worthing Road, Swanton Morley, Dereham, NR20 4QD, England.