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REGISTERED NUMBER: 04818155 (England and Wales)












JOHN WAREING ( PLANT FITTER) LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025






JOHN WAREING ( PLANT FITTER) LIMITED (BY SHARES) (REGISTERED NUMBER: 04818155)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025










Page

Company Information 1

Balance Sheet 2


JOHN WAREING ( PLANT FITTER) LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







Director: Mr J A Wareing



Secretary: Miss C Wareing



Registered office: Dalton House
9 Dalton Square
LANCASTER
LA1 1WD



Business address: Highfield
Ellel
LANCASTER
LA2 0PU



Registered number: 04818155 (England and Wales)



Accountants: Xeinadin
Dalton House
9 Dalton Square
LANCASTER
LA1 1WD



Bankers: HSBC Bank Plc
263 Marine Road
MORECAMBE
LA4 5BU

JOHN WAREING ( PLANT FITTER) LIMITED (BY SHARES) (REGISTERED NUMBER: 04818155)

BALANCE SHEET
31 MARCH 2025

2025 2024
£    £    £    £   
Fixed assets 34,635 41,358

Current assets 112,784 96,167

Prepayments and accrued income 307 587

Creditors
Amounts falling due within one year (56,186 ) (50,980 )
Net current assets 56,905 45,774
Total assets less current liabilities 91,540 87,132

Accruals and deferred income (2,590 ) (2,475 )
Net assets 88,950 84,657

Capital and reserves 88,950 84,657

Note to the financial statements

1. Average number of employees

The average number of employees during the year was 3 (2024 - 3 ) .



JOHN WAREING ( PLANT FITTER) LIMITED (BY SHARES) (REGISTERED NUMBER: 04818155)

BALANCE SHEET - continued
31 MARCH 2025


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 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.

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 8 June 2025 and were signed by:





Mr J A Wareing - Director