2024-01-23 2025-01-31 15433770 WARRIOR SQ LTD false 15433770 2024-01-23 2025-01-31 15433770 uk-bus:Director1 2024-01-23 2025-01-31 15433770 uk-bus:AuditExempt-NoAccountantsReport 2024-01-23 2025-01-31 15433770 uk-bus:Micro-entities 2024-01-23 2025-01-31 15433770 uk-bus:FullAccounts 2024-01-23 2025-01-31 15433770 uk-bus:PrivateLimitedCompanyLtd 2024-01-23 2025-01-31 15433770 2024-01-23 15433770 2025-01-31 15433770 2024-01-31 xbrli:pure iso4217:GBP 15433770 2023-01-23 2024-01-31
Company Registration Number: 15433770 (England and Wales)
15433770
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-01-31
false
WARRIOR SQ LTD
The accounts were prepared in accordance with FRS102
The accounts have been audited
Frederick Hugh Butler Clough
2024-01-23
WARRIOR SQ LTD
Unaudited Filleted Financial Statement
For 375 days period from 23 January 2024 to 31 January 2025
WARRIOR SQ LTD
Contents
For 375 days period from 23 January 2024 to 31 January 2025
CONTENTS PAGE
Company Information 3
Director's Report 4
Statement of Financial Position 5
WARRIOR SQ LTD
Company Information
For 375 days period from 23 January 2024 to 31 January 2025
Director Frederick Hugh Butler Clough
Company number 15433770
Registered office The Old Court House
Battle
TN33 0EX
WARRIOR SQ LTD
Director's Report
For 375 days period from 23 January 2024 to 31 January 2025
The director presents his/her report and the Unaudited Financial Statements of the company for 375 days period from 23 January 2024 to 31 January 2025.
Principal activity
The principal activity of the company continued to be that of Specialist Marketing Agency.
Director of the company
The following directors held office during the whole of the period:
Frederick Hugh Butler Clough
Statement of director's responsibilities
The directors are responsible for preparing the financial statements in accordance with applicable law and regulations.

Company law requires the directors to prepare such financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), FRS 105

Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to;

-select suitable accounting policies and then apply them consistently;
-make judgements and accounting estimates that are reasonable and prudent; and
-prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Small company provisions
This report has been prepared in accordance with the special provisions for small companies within Part 15 of the Companies Act 2006.
Signed on behalf of the board of directors
..........................................
Frederick Hugh Butler Clough (Director)
Approved by the board on:
2025-09-14 14 September 2025
4
WARRIOR SQ LTD
Statement of Financial Position
For 375 days period from 23 January 2024 to 31 January 2025
2025-01-31
2025
£
Current assets 12,779
Prepayments and accrued income 2,500
Creditors: Amounts falling due within one year (6,017)
Net current assets/(liabilities) 9,262
Total assets less current liabilities 9,262
Net assets/(liabilities) 9,262
Capital and reserves 9,262
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is The Old Court House, Battle, TN33 0EX.

(2) Directors advances, credit and guarantees
Overdrawn
Frederick Hugh Butler CLOUGH owed £ 7248.00 at the year end. £7,248 was repaid on 30 June 2025 .

(3) Average number of employees
During the period, the average number of employees including director was 1 .
For the year ending 31/01/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 January 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 14 September 2025 and signed on behalf of the board by: 2025-09-14
.............................
Frederick Hugh Butler Clough (Director)
Company registration number. 15433770