Company Registration No. 04730945 (England and Wales)
Warren Drives & Patios Ltd
Unaudited accounts
for the year ended 31 March 2025
Warren Drives & Patios Ltd
Unaudited accounts
Contents
Warren Drives & Patios Ltd
Company Information
for the year ended 31 March 2025
Company Number
04730945 (England and Wales)
Accountants
POINT ACCOUNTANCY
141C HIGH ROAD
IG10 4LT
Warren Drives & Patios Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
4,817
5,352
Cash at bank and in hand
2,190
-
Creditors: amounts falling due within one year
-
(1,973)
Net current assets/(liabilities)
2,190
(1,973)
Total assets less current liabilities
7,007
3,379
Creditors: amounts falling due after more than one year
(27,605)
(12,287)
Net liabilities
(20,598)
(8,908)
Called up share capital
3
3
Profit and loss account
(20,601)
(8,911)
Shareholders' funds
(20,598)
(8,908)
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 23 June 2025 and were signed on its behalf by
Mr Warren Dowd
Director
Company Registration No. 04730945
Warren Drives & Patios Ltd
Notes to the Accounts
for the year ended 31 March 2025
Warren Drives & Patios Ltd is a private company, limited by shares, registered in England and Wales, registration number 04730945.
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
2,941
20,008
22,949
At 31 March 2025
2,941
20,008
22,949
At 1 April 2024
2,337
15,260
17,597
Charge for the year
60
475
535
At 31 March 2025
2,397
15,735
18,132
At 31 March 2025
544
4,273
4,817
At 31 March 2024
604
4,748
5,352
5
Creditors: amounts falling due within one year
2025
2024
6
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
27,605
12,287
Warren Drives & Patios Ltd
Notes to the Accounts
for the year ended 31 March 2025
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).