REGISTERED NUMBER: 05770120 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 April 2025

for

Warman Plastering Limited

Page

Balance Sheet

1

FIXED ASSETS

26,450

49,255

CURRENT ASSETS

50,145

85,813

PREPAYMENTS AND ACCRUED INCOME

673

274

CREDITORS

Amounts falling due within one year

(20,285

)

(40,327

)

NET CURRENT ASSETS

30,533

45,760

TOTAL ASSETS LESS CURRENT LIABILITIES

56,983

95,015

ACCRUALS AND DEFERRED INCOME

(2,160

)

(3,310

)

NET ASSETS

54,823

91,705

CAPITAL AND RESERVES

54,823

91,705

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Warman Plastering Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

05770120

Registered office:

1 Marley Cottages

Rattery

South Brent

Devon

TQ10 9JZ

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 22 September 2025 and were signed on its behalf by:

B J Warman - Director