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WARM LIFE LIMITED

Registered Number
13079283
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2024

WARM LIFE LIMITED
Company Information
for the year from 1 January 2024 to 31 December 2024

Director

MAHMOOD, Haroon

Registered Address

Regus Office, 314 Midsummer Boulevard
Milton Keynes
MK9 2UB

Registered Number

13079283 (England and Wales)
WARM LIFE LIMITED
Balance Sheet as at
31 December 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3151,212113,401
151,212113,401
Current assets
Debtors712,223268,916
Cash at bank and on hand24,10620,028
736,329288,944
Creditors amounts falling due within one year4(482,138)(131,795)
Net current assets (liabilities)254,191157,149
Total assets less current liabilities405,403270,550
Creditors amounts falling due after one year5(144,299)(86,308)
Net assets261,104184,242
Capital and reserves
Called up share capital100100
Profit and loss account261,004184,142
Shareholders' funds261,104184,242
The financial statements were approved and authorised for issue by the Director on 13 March 2025, and are signed on its behalf by:
MAHMOOD, Haroon
Director
Registered Company No. 13079283
WARM LIFE LIMITED
Notes to the Financial Statements
for the year ended 31 December 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Fixtures and fittings20
Vehicles20
Office Equipment20
2.Average number of employees

20242023
Average number of employees during the year2217
3.Tangible fixed assets

Vehicles

Fixtures & fittings

Office Equipment

Total

££££
Cost or valuation
At 01 January 24121,8264,89128,552155,269
Additions72,9412,26910,87186,081
At 31 December 24194,7677,16039,423241,350
Depreciation and impairment
At 01 January 2432,1659788,72541,868
Charge for year38,9531,4327,88548,270
At 31 December 2471,1182,41016,61090,138
Net book value
At 31 December 24123,6494,75022,813151,212
At 31 December 2389,6613,91319,827113,401
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables300,11565,802
Taxation and social security28,11138,397
Other creditors153,91226,929
Accrued liabilities and deferred income-667
Total482,138131,795
5.Creditors: amounts due after one year

2024

2023

££
Other creditors144,29986,308
Total144,29986,308
6.Obligations under finance leases

2024

2023

££
Finance lease and HP contracts144,29986,308