2024-04-01 03977002 2025-03-31 03977002 2024-04-01 2025-03-31 03977002 2024-03-31 03977002 2023-04-01 2024-03-31 03977002 uk-core:WithinOneYear 2024-03-31 03977002 uk-core:WithinOneYear 2025-03-31 03977002 uk-core:AfterOneYear 2024-03-31 03977002 uk-core:AfterOneYear 2025-03-31 03977002 uk-bus:Director1 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure 03977002 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 03977002 uk-bus:Micro-entities 2024-04-01 2025-03-31 03977002 uk-bus:FullAccounts 2024-04-01 2025-03-31 03977002 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31
DRAFT
03977002
Registered Number :
As at 31 March 2025
Warren & Co Business Consultancy Limited
Statement of Financial Position and Notes to the Accounts
£
£
2024
2025
£
£
46,018
31,744
Current assets
Creditors: amounts falling due
within one year
(22,259)
(34,679)
9,485
11,339
Net current assets
Total assets less current liabilities
11,339
9,485
Creditors: amounts falling due
after more than one year
(6)
-
Accruals and deferred income
(435)
(260)
10,904
Net assets
9,219
10,904
9,219
Capital and reserves
Notes to the Accounts
Statutory Information
Warren & Co Business Consultancy Limited is a private limited company, limited by shares, domiciled in England and
Wales, registration number 03977002.
Registered address:
Meadhaven, Church Lane
Flax Bourton
Bristol
BS48 3QF
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 2 (2024 : 2)
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DRAFT
03977002
Registered Number :
For the year ended 31 March 2025
Warren & Co Business Consultancy Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 March 2025 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Colin Warren Director
These financial statements were approved and authorised for issue by the Board on 30 April 2025 and were signed by:
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