WARMFLOORS GROUP LIMITED

Company Registration Number:
NI636896 (Northern Ireland)

Unaudited micro entity accounts for the year ended 29 September 2024

Period of accounts

Start date: 30 September 2023

End date: 29 September 2024

WARMFLOORS GROUP LIMITED

Contents of the Financial Statements

for the Period Ended 29 September 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

WARMFLOORS GROUP LIMITED

Company Information

for the Period Ended 29 September 2024




Registered office: Room 212,
4 Courtauld Way
Campsie
Londonderry
GB-NIR
BT47 3DN
Company Registration Number: NI636896 (Northern Ireland)

WARMFLOORS GROUP LIMITED

Balance sheet

As at 29 September 2024


2024
£
18 months to
29 Sep 2023
£
Current assets: 74,720 74,805
Creditors: amounts falling due within one year: ( 2,230 ) ( 3,080 )
Net current assets (liabilities): 72,490 71,725
Total assets less current liabilities: 72,490 71,725
Creditors: amounts falling due after more than one year: ( 132,590 ) ( 131,030 )
Total net assets (liabilities): ( 60,100 ) ( 59,305 )
Capital and reserves: ( 60,100 ) ( 59,305 )

WARMFLOORS GROUP LIMITED

Balance sheet continued

For the year ending 29 September 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 May 2025
And Signed On Behalf Of The Board By:

Name: Bruce Hazell
Status: Director

The notes form part of these financial statements

WARMFLOORS GROUP LIMITED

Footnotes to the Financial Statements

for the Period Ended 29 September 2024

  • 1. Employee Information

    Average number of employees: 0

WARMFLOORS GROUP LIMITED

Footnotes to the Financial Statements

for the Period Ended 29 September 2024

  • 2. Off balance sheet disclosure

    No