WATKIN12 LIMITED

Registered number: 11132045

	2026	2025
	£	£
Fixed assets	6,323	1,877

Current assets	16,850	24,466
Creditors: Amounts Falling Due Within One Year	(4,124 )	(2,665 )

NET CURRENT ASSETS	12,726	21,801

TOTAL ASSETS LESS CURRENT LIABILITIES	19,049	23,678

Accruals and deferred income	(1,050 )	(1,350 )

NET ASSETS	17,999	22,328

CAPITAL AND RESERVES	17,999	22,328

Notes

1. General Information

WATKIN12 LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 11132045 . The registered office is Dechrau’R Dyffryn Ifor Terrace, Blackmill, Bridgend, CF35 6ET.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Mr Owen Watkin	3,259	-	3,259	-	-

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Owen Watkin

Director

19/10/2026