Company Registration Number NI609852 (Northern Ireland)
WARMER HOMES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
WARMER HOMES LIMITED
BALANCE SHEET
AS AT
30 DECEMBER 2024
30 December 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
6,616
8,524
Current assets
73,536
120,261
Creditors: amounts falling due within one year
(72,993)
(104,178)
Net current assets
543
16,083
Total assets less current liabilities
7,159
24,607
Creditors: amounts falling due after more than one year
(20,877)
(24,434)
Net (liabilities)/assets
(13,718)
173
Capital and reserves
(13,718)
173
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
As at 30th December 2024, the director owed the Company £47,592.(30th December 2023 : £51,671) This balance is deemed to be unsecured, interest free and payable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
Warmer Homes Limited is a private company limited by shares incorporated in Northern Ireland. The registered office is 1 The Square, Moy, Co. Tyrone, BT71 7SG.
For the year ended 30 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
WARMER HOMES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 DECEMBER 2024
30 December 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 19 August 2025
Mr. M Keenan
Director
Company Registration Number NI609852