Company registration number: 12035483
Unaudited financial statements
for the year ended 31 March 2025
for
WARRIOR HOMES LIMITED
Pages for filing with the Registrar
Company registration number: 12035483
WARRIOR HOMES LIMITED
Balance sheet
as at 31 March 2025
2025 2024
Note £ £ £ £
Fixed assets
Tangible assets 4 1,833,271 1,749,504
Investments 5 1 1
1,833,272 1,749,505
Current assets
Debtors 84,309 12,926
Cash at bank and in hand 52,696 43,435
137,005 56,361
Creditors: amounts falling due within one
year 		(1,241,057) (1,123,470)
Net current liabilities (1,104,052) (1,067,109)
Total assets less current liabilities 729,220 682,396
Creditors: Amounts falling due after more
than one year 		(309,953) (309,953)
Provisions for liabilities (93,512) (89,712)
NET ASSETS 325,755 282,731
Capital and reserves
Called up share capital 4 4
Revaluation reserve 492,171 472,171
Profit and loss account (166,420) (189,444)
TOTAL EQUITY 325,755 282,731
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 12035483
WARRIOR HOMES LIMITED
Balance sheet - continued
as at 31 March 2025
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 3 October 2025 and signed on its behalf by:
Ms T Walker, Director
3 October 2025
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WARRIOR HOMES LIMITED
Notes to the financial statements
for the year ended 31 March 2025
1 Company information
WARRIOR HOMES LIMITED is a private company registered in England and Wales. Its registered number is 12035483. The company is limited by shares. Its registered office is 674 Chester Road, Kingshurst, Solihull, West Midlands, B36 0LJ.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Land and buildings:
Freehold property - 0% reducing balance
Investments in subsidiaries
Investments in subsidiaries are recognised at cost.
Taxation
Taxation for the year comprises current and deferred taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
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WARRIOR HOMES LIMITED
Notes to the financial statements - continued
for the year ended 31 March 2025
2 Accounting policies - continued
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that been enacted or substantively enacted by the balance sheet date and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probably that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
3 Average number of employees
During the year the average number of employees was Nil (2024 - 1).
4 Tangible fixed assets
Land and
buildings
£
Cost
At 1 April 2024 1,749,504
Additions 63,767
Revaluations 20,000
At 31 March 2025 1,833,271
Depreciation
At 31 March 2025 -
Net book value
At 31 March 2025 1,833,271
At 31 March 2024 1,749,504
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WARRIOR HOMES LIMITED
Notes to the financial statements - continued
for the year ended 31 March 2025
4 Tangible fixed assets - continued
Cost or valuation at 31 March 2025 is represented by:
Land and
buildings
£
Valuation in 2021 59,374
Valuation in 2022 196,828
Valuation in 2023 140,000
Valuation in 2024 75,969
Valuation in 2025 20,000
Cost 1,341,100
1,833,271
If Freehold and Leasehold Property had not been revalued, Property would have been included at the following historical cost:
2025 2024
£ £
Cost 1,341,100 1,277,333
Accumulated depreciation - -
5 Fixed asset investments
Investments other than loans
Shares in
group
undertakings
and
participating
interests
£
Cost
At 1 April 2024 1
At 31 March 2025 1
Net book value
At 31 March 2025 1
At 31 March 2024 1
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WARRIOR HOMES LIMITED
Notes to the financial statements - continued
for the year ended 31 March 2025
6 Advances, credit and guarantees granted to directors
The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024.
2025 2024
£ £
Combined
Balance outstanding at start of year (1,123,470) (972,366)
Amounts repaid (117,587) (151,104)
Balance outstanding at end of year (1,241,057) (1,123,470)
The loans are unsecured, carries no interest, and is repayable on demand.
7 Related party transactions
During the year, directors advanced £117,587 (2024: £151,104) to the company.
At the balance sheet date, £1,241,057 (2024: £1,123,470) was outstanding.
The loan is unsecured, carries no interest, and is repayable on demand.
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