Warreners Ltd

Registered number: 12681649

	2025	2024
	£	£
Fixed assets	9,000	14,071

Current assets	23,943	38,311
Creditors: Amounts Falling Due Within One Year	(4,522 )	(4,963 )

NET CURRENT ASSETS	19,421	33,348

TOTAL ASSETS LESS CURRENT LIABILITIES	28,421	47,419

Creditors: Amounts Falling Due After More Than One Year	(2,756 )	(7,878 )
Accruals and deferred income	(1,142 )	(1,038 )

NET ASSETS	24,523	38,503

CAPITAL AND RESERVES	24,523	38,503

Notes

1. General Information

Warreners Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12681649 . The registered office is 1 Market Place, Brackley, NN13 7AB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Paul Warrener

Director

03/09/2025