Company registration number 14906769 (England and Wales)
WARRIOR ONE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
WARRIOR ONE LIMITED
BALANCE SHEET
AS AT 31 MARCH 2025
31 March 2025
- 1 -
31 March 2025
31 May 2024
as restated
£
£
£
£
Fixed assets
17,075
17,818
Current assets
39,520
32,455
Creditors: amounts falling due within one year
(24,394)
(18,409)
Net current assets
15,126
14,046
Total assets less current liabilities
32,201
31,864
Creditors: amounts falling due after more than one year
(7,669)
(16,830)
Net assets
24,532
15,034
Capital and reserves
24,532
15,034
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

The director has personally guaranteed bank loans included in the balance sheet of £18,607 (2024 - £31,143).

2
Employees

The average number of persons, including directors, employed by the company during the period was as follows:

2025
2024
Number
Number
Employees
2
1
3
Prior year restatement

The prior year balance sheet has been restated to reflect the bank loan due over one year, there was no adjustment to the profit or net assets for the period ended 31 May 2024.

Warrior One Limited is a private company limited by shares incorporated in England and Wales. The registered office is 137 Tottenham Lane, London, England, N8 9BJ.

For the period ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

WARRIOR ONE LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025
31 March 2025
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 7 May 2025
V Hartley
Director
Company registration number 14906769 (England and Wales)
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