2024-04-012025-03-312025-03-31false10244558Warman Developments 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Warman Developments Ltd

Registered Number
10244558
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

Warman Developments Ltd
Company Information
for the year from 1 April 2024 to 31 March 2025

Directors

Warman, Peter David
Warman, Sally Margaret

Registered Address

107 North Street
Martock
TA12 6EJ

Registered Number

10244558 (England and Wales)
Warman Developments Ltd
Balance Sheet as at
31 March 2025

Notes

2025

2024

£

£

£

£

Current assets
Stocks400,653395,259
Debtors3316316
Cash at bank and on hand1,82517,662
402,794413,237
Creditors amounts falling due within one year4(277,743)(279,449)
Net current assets (liabilities)125,051133,788
Total assets less current liabilities125,051133,788
Creditors amounts falling due after one year5(32,091)(38,511)
Net assets92,96095,277
Capital and reserves
Called up share capital100100
Profit and loss account92,86095,177
Shareholders' funds92,96095,277
The financial statements were approved and authorised for issue by the Board of Directors on 10 June 2025, and are signed on its behalf by:
Warman, Peter David
Director
Warman, Sally Margaret
Director

Registered Company No. 10244558
Warman Developments Ltd
Notes to the Financial Statements
for the year ended 31 March 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20252024
Average number of employees during the year00
3.Debtors: amounts due within one year

2025

2024

££
Other debtors316316
Total316316
4.Creditors: amounts due within one year

2025

2024

££
Bank borrowings and overdrafts6,6391,879
Amounts owed to related parties269,959276,475
Accrued liabilities and deferred income1,1451,095
Total277,743279,449
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
5.Creditors: amounts due after one year

2025

2024

££
Bank borrowings and overdrafts32,09138,511
Total32,09138,511