REGISTERED NUMBER: 06192427 (England and Wales)

UNAUDITED CESSATION FINANCIAL STATEMENTS

FOR THE PERIOD 1 MARCH 2024 TO 30 APRIL 2025

FOR

WARREN-MARSTON LIMITED

Page

Report of the Accountants

1

Balance Sheet

2

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the period ended 30 April 2025 set out on pages three to five and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Workwell People Solutions Limited

4th Floor

Radius House

51 Clarendon Road

Watford

Hertfordshire

WD17 1HP

Date: .............................................

Current assets

5,427

54,154

Creditors

Amounts falling due within one year

(870

)

(570

)

Net current assets

4,557

53,584

Total assets less current liabilities

4,557

53,584

Capital and reserves

4,557

53,584

Notes to the financial statements

1.	Statutory information

Warren-Marston 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:

06192427

Registered office:

10 Bloomfield Crescent

Ilford

Essex

IG2 6DR

2.	Average number of employees

The average number of employees during the period was 1 (2024 - 2 ) .

3.	Directors' advances, credits and guarantees

The following advances and credits to directors subsisted during the period ended 30 April 2025 and the year ended 29 February 2024:

2025

2024

£

£

Mr P Warren

Balance outstanding at start of period

(240

)

(227

)

Amounts advanced

-

6

Amounts repaid

-

(19

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of period

(240

)

(240

)

Mrs M B Warren

Balance outstanding at start of period

-

-

Amounts advanced

150

-

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of period

150

-

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

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

The director acknowledges her 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 director and authorised for issue on 17 July 2025 and were signed by:

Mrs M B Warren - Director