WARM HOLDINGS LTD

The company is Limited by guarantee and consequently does not have share capital

Company Registration Number:
15012254 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2024

(Dormant)

Period of accounts

Start date: 19 July 2023

End date: 31 July 2024

WARM HOLDINGS LTD

The company is Limited by guarantee and consequently does not have share capital

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

WARM HOLDINGS LTD

The company is Limited by guarantee and consequently does not have share capital

Company Information

for the Period Ended 31 July 2024




Director: Aneesha Harris
Registered office: 14
Aspen Grange
Marple
Stockport
England
SK6 6FX
Company Registration Number: 15012254 (England and Wales)

WARM HOLDINGS LTD

The company is Limited by guarantee and consequently does not have share capital

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Directors

The director(s) shown below were appointed to the company during the period
Aneesha Harris
19 July 2023

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 20 September 2024
And Signed On Behalf Of The Board By:

Name: Aneesha Harris
Status: Director

WARM HOLDINGS LTD

The company is Limited by guarantee and consequently does not have share capital

Income and Expenditure Account

for the Period Ended 31 July 2024

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a surplus or deficit.

WARM HOLDINGS LTD

The company is Limited by guarantee and consequently does not have share capital

Balance sheet

As at 31 July 2024


Notes

2024
£
Fixed assets
Intangible assets: 4 0
Tangible assets: 5 0
Total fixed assets: 0
Current assets
Stocks: 0
Debtors: 0
Cash at bank and in hand: 0
Total current assets: 0
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 0 )
Net current assets (liabilities): 0
Total assets less current liabilities: 0
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 0

The notes form part of these financial statements

WARM HOLDINGS LTD

The company is Limited by guarantee and consequently does not have share capital

Balance sheet continued

As at 31 July 2024


Notes

2024
£
Reserves
Revaluation reserve: 0
Income and expenditure account 0
Members funds 0

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31 July 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 20 September 2024
And Signed On Behalf Of The Board By:

Name: Aneesha Harris
Status: Director

The notes form part of these financial statements

WARM HOLDINGS LTD

The company is Limited by guarantee and consequently does not have share capital

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The company has had a turnover of £0

    Tangible fixed assets depreciation policy

    The company has no tangible assets

    Intangible fixed assets amortisation policy

    The company has no intangible assets

WARM HOLDINGS LTD

The company is Limited by guarantee and consequently does not have share capital

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024
    Average number of employees during the period 0

    No employees

WARM HOLDINGS LTD

The company is Limited by guarantee and consequently does not have share capital

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

WARM HOLDINGS LTD

The company is Limited by guarantee and consequently does not have share capital

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 4. Intangible assets

    Total
    Cost £
    Additions 0
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 31 July 2024 0
    Amortisation
    Charge for year 0
    On disposals (0)
    Other adjustments 0
    Amortisation at 31 July 2024 0
    Net book value
    Net book value at 31 July 2024 0

    Company has been dormant and not traded - no assets

WARM HOLDINGS LTD

The company is Limited by guarantee and consequently does not have share capital

Notes to the Financial Statements

for the Period Ended 31 July 2024

5. Tangible Assets

Total
Cost £
Additions 0
Disposals (0)
Revaluations 0
Transfers 0
At 31 July 2024 0
Depreciation
Charge for year 0
On disposals (0)
Other adjustments 0
At 31 July 2024 0
Net book value
At 31 July 2024 0

No assets - the company is dormant and has not traded or been active