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REGISTERED NUMBER: SC742945 (Scotland)















Unaudited Financial Statements for the Year Ended 31 August 2024

for

Warriors Group Uk Ltd

Warriors Group Uk Ltd (by shares) (Registered number: SC742945)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Company Information 1

Balance Sheet 2


Warriors Group Uk Ltd (by shares)

Company Information
for the Year Ended 31 August 2024







DIRECTOR: A W Hay





REGISTERED OFFICE: No.2 Wallace Neuk Cottage
Kelso
Roxburghshire
TD5 8JW





REGISTERED NUMBER: SC742945 (Scotland)





ACCOUNTANTS: Advantage Accounting (Scotland) Ltd
Pavilion 2
Finnieston Business Park
Minerva Way
Glasgow
G3 8AU

Warriors Group Uk Ltd (by shares) (Registered number: SC742945)

Balance Sheet
31 August 2024

31.8.24 31.8.23
£    £    £    £   
FIXED ASSETS 321,631 250,139

CURRENT ASSETS 20 -

CREDITORS
Amounts falling due within one year (152,595 ) (34,482 )
NET CURRENT LIABILITIES (152,575 ) (34,482 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

169,056

215,657

CREDITORS
Amounts falling due after more than one year 161,538 208,139
NET ASSETS 7,518 7,518

CAPITAL AND RESERVES 7,518 7,518

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Warriors Group Uk Ltd (by shares) (Registered number: SC742945)

Balance Sheet - continued
31 August 2024


The financial statements 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.

The financial statements were approved by the director and authorised for issue on 28 April 2025 and were signed by:





A W Hay - Director