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Company Registration No. 14440956 (England and Wales)
London Waterproofing Group Limited Unaudited accounts for the year ended 31 December 2025
London Waterproofing Group Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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London Waterproofing Group Limited Company Information for the year ended 31 December 2025
Directors
Richard Lock Martin Dukelow
Company Number
14440956 (England and Wales)
Registered Office
87 Redwing Road Clanfield Waterlooville Hampshire PO8 0LX England
Accountants
Weald Accounting Limited 87 Redwing Road Clanfield Waterlooville Hampshire PO8 0LX
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London Waterproofing Group Limited Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investments
4
141,398 
141,398 
Current assets
Debtors
5
111,726 
3,419 
Cash at bank and in hand
256,839 
185,453 
368,565 
188,872 
Creditors: amounts falling due within one year
6
(106,460)
(141,760)
Net current assets
262,105 
47,112 
Net assets
403,503 
188,510 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
403,403 
188,410 
Shareholders' funds
403,503 
188,510 
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 3 September 2026 and were signed on its behalf by
Richard Lock Director Company Registration No. 14440956
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London Waterproofing Group Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
London Waterproofing Group Limited is a private company, limited by shares, registered in England and Wales, registration number 14440956. The registered office is 87 Redwing Road, Clanfield, Waterlooville, Hampshire, PO8 0LX, England.
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.
4
Investments
Subsidiary undertakings 
£ 
Valuation at 1 January 2025
141,398 
Valuation at 31 December 2025
141,398 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
6 
6 
Other debtors
8,420 
3,413 
8,426 
3,419 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
103,300 
- 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
- 
5,000 
Amounts owed to group undertakings and other participating interests
- 
300 
Loans from directors
106,460 
136,460 
106,460 
141,760 
7
Loans to directors
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London Waterproofing Group Limited Notes to the Accounts for the year ended 31 December 2025
8
Transactions with related parties
Loans to group companies: Renlon Home Limited £44,400 (2024: Nil) Surv-A Consultants Limited £58,900 (2024: Nil)
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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