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WARWICKER LIMITED

Registered Number
14331445
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

WARWICKER LIMITED
Company Information
for the year from 1 April 2024 to 31 March 2025

Directors

WARWICKER, Cameron
WARWICKER, Chantal April

Registered Address

29 Hall Road
Walpole Highway
Wisbech
PE14 7QD

Registered Number

14331445 (England and Wales)
WARWICKER LIMITED
Balance Sheet as at
31 March 2025

Notes

2025

2024

£

£

£

£

Current assets
Debtors10,33812,101
Cash at bank and on hand17,48316,342
27,82128,443
Creditors amounts falling due within one year3(25,503)(26,842)
Net current assets (liabilities)2,3181,601
Total assets less current liabilities2,3181,601
Net assets2,3181,601
Capital and reserves
Called up share capital22
Profit and loss account2,3161,599
Shareholders' funds2,3181,601
The financial statements were approved and authorised for issue by the Board of Directors on 10 May 2025, and are signed on its behalf by:
WARWICKER, Cameron
Director
WARWICKER, Chantal April
Director

Registered Company No. 14331445
WARWICKER LIMITED
Notes to the Financial Statements
for the year ended 31 March 2025

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
These financial statements have been prepared in compliance with FRS 102 section 1A, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
Basis of preparation
The financial statements have been prepared on the historical cost basis.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Going concern
In March 2020 the UK was impacted by the outbreak of Covid-19. The Government imposed significant restrictions at that time in an effort to manage the spread of the virus which resulted in the company having to review and change its working practices to ensure compliance with these restrictions. More latterly, the UK economy has been impacted by rising inflation, interest rates and energy costs, exacerbated by the war in Ukraine. All these matters have impacted the company's trading results to a greater or lesser extent. At the date of signing these financial statements, the directors have considered the effect of these matters on the company with the information available to it and do not believe that it will affect the ability of the company to continue to trade for the foreseeable future. On this basis, the directors have prepared these financial statements on a going concern basis.
Revenue from sale of goods
The revenue shown in the profit and loss account represents income receivable from dental treatments carried out during the period. Revenue in respect of dental treatment uncompleted at the year end date is recognised by reference to the state of completion.
Current taxation
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amount of tax expected to pay or recover using the tax rates and laws that have been enacted, or substantively enacted, at the reporting date.
2.Average number of employees

20252024
Average number of employees during the year22
3.Creditors: amounts due within one year

2025

2024

££
Taxation and social security24,61324,294
Other creditors7061,318
Accrued liabilities and deferred income1841,230
Total25,50326,842
4.Related party transactions
During the year the directors made available a loan to the company. At the year end the balance of the loan was £706. Last year, the end balance of the loan was £1,318.