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# WARING RESOURCES LIMITED

## Company Registration Number:
08713029 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# WARING RESOURCES LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# WARING RESOURCES LIMITED

## Company Information

for the Period Ended 31 March 2025

Registered office: |  | Union House 111 New Union Street Coventry England CV1 2NT
Company Registration Number: |  | 08713029 (England and Wales)

# WARING RESOURCES LIMITED

## Profit and Loss Account

for the Period Ended 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 27,100 | 20,130
Cost of Materials | ( 127 ) | ( 933 )
Depreciation and Writeoffs | ( 1,066 ) | -
Other charges | ( 14,067 ) | ( 9,717 )
Tax on Profit | ( 2,250 ) | ( 1,802 )
Profit or (Loss) for Period | 9,590 | 7,678

# WARING RESOURCES LIMITED

## Balance sheet

As at 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 2 | 2
Current assets: | 103,422 | 94,331
Net current assets (liabilities): | 103,422 | 94,331
Total assets less current liabilities: | 103,424 | 94,333
Total net assets (liabilities): | 103,424 | 94,333
Capital and reserves: | 103,424 | 94,333

# WARING RESOURCES LIMITED

## Balance sheet continued

For the year ending 31 March 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

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 for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 7 October 2025
And Signed On Behalf Of The Board By:

Name: Stephen Waring
Status: Director

The notes form part of these financial statements

# WARING RESOURCES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Employee Information

  Average number of employees: 0

# WARING RESOURCES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Off balance sheet disclosure

  No