Company Registration No. 08938375 (England and Wales)
WARMED UP LTD
Unaudited accounts
for the year ended 31 March 2025
WARMED UP LTD
Unaudited accounts
Contents
WARMED UP LTD
Company Information
for the year ended 31 March 2025
Company Number
08938375 (England and Wales)
Registered Office
21 SOVEREIGN WAY
EASTLEIGH
HAMPSHIRE
SO50 4SA
UNITED KINGDOM
WARMED UP LTD
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
808,595
687,885
Creditors: amounts falling due within one year
(69,804)
(60,694)
Net current assets
748,542
640,966
Total assets less current liabilities
780,033
640,966
Creditors: amounts falling due after more than one year
(26,483)
-
Net assets
753,550
640,966
Called up share capital
2
2
Profit and loss account
753,548
640,964
Shareholders' funds
753,550
640,966
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 June 2025 and were signed on its behalf by
DION SMITH
Director
Company Registration No. 08938375
WARMED UP LTD
Notes to the Accounts
for the year ended 31 March 2025
WARMED UP LTD is a private company, limited by shares, registered in England and Wales, registration number 08938375. The registered office is 21 SOVEREIGN WAY, EASTLEIGH, HAMPSHIRE, SO50 4SA, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2024
2,043
21,897
23,940
Disposals
-
(21,897)
(21,897)
At 31 March 2025
2,043
35,650
37,693
At 1 April 2024
2,043
21,897
23,940
Charge for the year
-
4,159
4,159
Surplus on revaluation
-
(21,897)
(21,897)
At 31 March 2025
2,043
4,159
6,202
At 31 March 2025
-
31,491
31,491
Amounts falling due within one year
Trade debtors
8,801
12,825
WARMED UP LTD
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
6,371
-
Trade creditors
15,702
14,215
Taxes and social security
31,491
32,485
Loans from directors
1,685
799
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
26,483
-
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).