WATERSON PROPERTY LTD

Registered Number
13859188
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2026

Company Information
for the year from 1 February 2025 to 31 January 2026


Directors	WATERSON, Keith
	WATERSON, Steven James


Registered Number	13859188 (England and Wales)

WATERSON PROPERTY LTD

Balance Sheet as at
31 January 2026

	2026 £	2025 £

Fixed Assets	1,418,137	718,523

Current Assets	3,486	75,755
Creditors amounts falling due within one year	(363,334)	(242,850)
Net current assets (liabilities)	(359,848)	(167,095)

Total assets less current liabilities	1,058,289	551,428

Creditors amounts falling due after one year	(1,006,800)	(515,550)
Accruals and deferred income	(960)	(840)
Net assets (liabilities)	50,529	35,038
Capital and reserves	50,529	35,038

The company is a private company limited by shares and registered in England and Wales. It 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 0 (previous period: 0).
Additional Disclosures
Prior Year Adjustment During the year, the directors identified a number of errors in the accounting records relating to prior periods. These included the incorrect treatment of certain capital expenditure and acquisition costs, errors in the historical recording of investment property and associated borrowings, the omission of loan and cash balances and the incorrect classification of certain liabilities. Comparative figures have been restated to correct these errors. The net effect of the restatement was to increase reserves at 31 January 2023 by £28,257. The comparative figures presented in these financial statements have been restated accordingly.

The financial statements were approved and authorised for issue by the Board of Directors on 12 October 2026, and are signed on its behalf by:

WATERSON, Steven James
Director
Registered Company No. 13859188