Waterman Properties Limited

Registered number: 13439253

	2026	2025
	£	£
Fixed assets	253,296	254,658

Current assets	29,786	22,827
Creditors: Amounts Falling Due Within One Year	(2,376 )	(4,747 )

NET CURRENT ASSETS	27,410	18,080

TOTAL ASSETS LESS CURRENT LIABILITIES	280,706	272,738

Creditors: Amounts Falling Due After More Than One Year	(267,553 )	(268,347 )

NET ASSETS	13,153	4,391

CAPITAL AND RESERVES	13,153	4,391

Notes

1. General Information

Waterman Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13439253 . The registered office is 45 Walnut Drive, Bishop's Stortford, CM23 4JT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 July 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 30 June 2026
	£	£	£	£	£
Mr Mark Waterman	7,312	-	(312 )	-	7,000

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 June 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 Mark Waterman

Director

9 October 2026