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REGISTERED NUMBER: 02525771 (England and Wales)















WARRIOR DEVELOPMENTS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 25 MARCH 2024






WARRIOR DEVELOPMENTS LIMITED (REGISTERED NUMBER: 02525771)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 25 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


WARRIOR DEVELOPMENTS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 25 MARCH 2024







DIRECTOR: Mr M W Warrior





REGISTERED OFFICE: Tattersall House
East Parade
Harrogate
North Yorkshire
HG1 5LT





REGISTERED NUMBER: 02525771 (England and Wales)





ACCOUNTANTS: DSC
Chartered Accountants
Tattersall House
East Parade
Harrogate
North Yorkshire
HG1 5LT

WARRIOR DEVELOPMENTS LIMITED (REGISTERED NUMBER: 02525771)

BALANCE SHEET
25 MARCH 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 1,394 176

CURRENT ASSETS
Stocks 74,950 68,170
Debtors 5 82,832 621,582
Cash at bank 259,155 13,110
416,937 702,862
CREDITORS
Amounts falling due within one year 6 307,140 652,005
NET CURRENT ASSETS 109,797 50,857
TOTAL ASSETS LESS CURRENT
LIABILITIES

111,191

51,033

CREDITORS
Amounts falling due after more than one
year

7

11,749

21,720
NET ASSETS 99,442 29,313

CAPITAL AND RESERVES
Called up share capital 52 52
Retained earnings 99,390 29,261
SHAREHOLDERS' FUNDS 99,442 29,313

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 25 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 25 March 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.

WARRIOR DEVELOPMENTS LIMITED (REGISTERED NUMBER: 02525771)

BALANCE SHEET - continued
25 MARCH 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 13 May 2025 and were signed by:





Mr M W Warrior - Director


WARRIOR DEVELOPMENTS LIMITED (REGISTERED NUMBER: 02525771)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 25 MARCH 2024

1. STATUTORY INFORMATION

Warrior Developments Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

WARRIOR DEVELOPMENTS LIMITED (REGISTERED NUMBER: 02525771)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 25 MARCH 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 26 March 2023 3,602
Additions 1,858
At 25 March 2024 5,460
DEPRECIATION
At 26 March 2023 3,426
Charge for year 640
At 25 March 2024 4,066
NET BOOK VALUE
At 25 March 2024 1,394
At 25 March 2023 176

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 47,166 125,003
Other debtors 35,666 496,579
82,832 621,582

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 10,648 10,648
Trade creditors 17,712 59,964
Taxation and social security 232,380 327,259
Other creditors 46,400 254,134
307,140 652,005

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 11,749 21,720

WARRIOR DEVELOPMENTS LIMITED (REGISTERED NUMBER: 02525771)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 25 MARCH 2024

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 25 March 2024 and the period ended 25 March 2023:

2024 2023
£    £   
Mr M W Warrior
Balance outstanding at start of year 297,112 286,362
Amounts advanced 503,272 175,755
Amounts repaid (836,949 ) (165,005 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (36,565 ) 297,112

Interest has been charged on the balance at the official rate. The amount charged was £2,898 (2023; £5,777).