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# WARAMBI LTD

## Company Registration Number:
08615415 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 01 August 2024

## End date: 31 July 2025

# WARAMBI LTD

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# WARAMBI LTD

## Company Information

for the Period Ended 31 July 2025

Registered office: |  | Magna George Eyston Drive Winchester England SO22 4PE
Company Registration Number: |  | 08615415 (England and Wales)

# WARAMBI LTD

## Profit and Loss Account

for the Period Ended 31 July 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 5,333 | 21,290
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 2,472 | 3,087
Cost of Materials | ( 0 ) | ( 0 )
Staff Costs | ( 0 ) | ( 1,492 )
Depreciation and Writeoffs | ( 0 ) | ( 0 )
Other charges | ( 16,762 ) | ( 37,752 )
Tax on Profit | ( 0 ) | ( 0 )
Profit or (Loss) for Period | ( 8,957 ) | ( 14,867 )

# WARAMBI LTD

## Balance sheet

As at 31 July 2025

| 2025 £ | 2024 £
--- | --- | ---
Current assets: | 209,016 | 217,973
Net current assets (liabilities): | 209,016 | 217,973
Total assets less current liabilities: | 209,016 | 217,973
Total net assets (liabilities): | 209,016 | 217,973
Capital and reserves: | 209,016 | 217,973

# WARAMBI LTD

## Balance sheet continued

For the year ending 31 July 2025 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 3 September 2025
And Signed On Behalf Of The Board By:

Name: Jason Loveridge
Status: Director

The notes form part of these financial statements

# WARAMBI LTD

## Footnotes to the Financial Statements

for the Period Ended 31 July 2025

- ## 1. Employee Information

  Average number of employees: 0

# WARAMBI LTD

## Footnotes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Off balance sheet disclosure

  No