Registered number
05795253
Waterside Breaks Limited
Unaudited Filleted Micro Accounts
31 December 2025

Waterside Breaks Limited
Registered number: | 05795253
Balance Sheet
as at 31 December 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Current assets |  |  | 391,518 |  |  | 331,844
Prepayments and accrued income |  |  | 5,253 |  |  | 5,369
|  |  | 396,771 |  |  | 337,213
Creditors: amounts falling due within one year |  |  | (27,429) |  |  | (26,492)
Net current assets |  |  |  | 369,342 |  |  | 310,721
Total assets less current liabilities |  |  |  | 369,342 |  |  | 310,721
Accruals and deferred income |  |  |  | (1,875) |  |  | (1,836)
Net assets |  |  |  | 367,467 |  |  | 308,885
Capital and reserves |  |  |  | 367,467 |  |  | 308,885
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
The company is a private company limited by shares and incorporated in England. Its registered office is 47 Station Road, Aldershot, Hampshire GU11 1BA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
NT Richards
Director
Approved by the board on 2 July 2026

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