Silverfin false false 30/11/2024 30/11/2024 01/12/2023 no description of principal activity Maureen Warren 22/11/2011 William Morland Warren 22/11/2011 07855891 2024-11-30 07855891 bus:Director1 2024-11-30 07855891 bus:Director2 2024-11-30 07855891 2023-11-30 07855891 core:CurrentFinancialInstruments 2024-11-30 07855891 core:CurrentFinancialInstruments 2023-11-30 07855891 2023-12-01 2024-11-30 07855891 bus:Micro-entities 2023-12-01 2024-11-30 07855891 bus:FilletedAccounts 2023-12-01 2024-11-30 07855891 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 07855891 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 07855891 bus:Director1 2023-12-01 2024-11-30 07855891 bus:Director2 2023-12-01 2024-11-30 07855891 2022-12-01 2023-11-30 iso4217:GBP xbrli:pure

Company No: 07855891 (England and Wales)

WARREN COMPLIANCE LIMITED

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 30 NOVEMBER 2024
PAGES FOR FILING WITH THE REGISTRAR

WARREN COMPLIANCE LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 30 NOVEMBER 2024

Contents

WARREN COMPLIANCE LIMITED

BALANCE SHEET

AS AT 30 NOVEMBER 2024
WARREN COMPLIANCE LIMITED

BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 30 NOVEMBER 2024
2024 2023
£ £
Fixed assets 29 59
Current assets 5,486 6,217
Prepayments and accrued income 587 922
Creditors: amounts falling due within one year 9,283 7,849
Net current assets 15,356 14,988
Total assets less current liabilities 15,385 15,047
Accruals and deferred income ( 15,134) ( 14,814)
Net assets 251 233
Capital and reserves 251 233

For the financial year ending 30 November 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Warren Compliance Limited (registered number: 07855891) were approved and authorised for issue by the Board of Directors on 30 June 2025 and were signed on its behalf by:

Maureen Warren
Director
WARREN COMPLIANCE LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 30 NOVEMBER 2024
WARREN COMPLIANCE LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the FOR THE FINANCIAL YEAR ENDED 30 NOVEMBER 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 07855891). The address of its registered office is Fleming Court Leigh Road, Eastleigh, Southampton, SO50 9PD, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2