Company Accounts and Tax Online 07494832 Board of Directors 1.4.24 31.3.25 31.3.25 false iso4217:GBP xbrli:pure 07494832 2023-04-01 2024-03-31 07494832 2025-03-31 07494832 2024-04-01 2025-03-31 07494832 2024-03-31 07494832 countries:EnglandWales 2024-04-01 2025-03-31 07494832 curr:PoundSterling 2024-04-01 2025-03-31 07494832 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07494832 uk-bus:Micro-entities 2024-04-01 2025-03-31 07494832 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07494832 uk-bus:FullAccounts 2024-04-01 2025-03-31 07494832 uk-bus:RegisteredOffice 2024-04-01 2025-03-31 07494832 uk-bus:Director1 2024-04-01 2025-03-31 07494832 uk-bus:Director1 2024-04-01 07494832 uk-bus:Director1 2025-03-31 07494832 uk-bus:CompanySecretary1 2024-04-01 2025-03-31 07494832 core:AfterOneYear 2025-03-31 07494832 core:AfterOneYear 2024-03-31 07494832 core:WithinOneYear 2025-03-31 07494832 core:WithinOneYear 2024-03-31 07494832 core:WithinOneYear 2024-04-01 2025-03-31 07494832 core:AfterOneYear 2025-03-31 07494832 core:AfterOneYear 2024-03-31 07494832 core:AfterOneYear 2024-04-01 2025-03-31 07494832 core:ShareCapital 2025-03-31 07494832 core:ShareCapital 2024-03-31 07494832 core:RevaluationReserve 2025-03-31 07494832 core:RevaluationReserve 2024-03-31 07494832 core:RetainedEarningsAccumulatedLosses 2025-03-31 07494832 core:RetainedEarningsAccumulatedLosses 2024-03-31 07494832 1 2024-04-01 2025-03-31

# WARREN GEOTECHNICAL ASSOCIATES LIMITED

## Company Registration Number:
07494832 (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

# WARREN GEOTECHNICAL ASSOCIATES LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# WARREN GEOTECHNICAL ASSOCIATES LIMITED

## Company Information

for the Period Ended 31 March 2025

Director: |  | Colin Warren
Secretary: |  | Evelyn Whitelaw
Registered office: |  | 2 Kingsmill Bristol England BS9 1BZ
Company Registration Number: |  | 07494832 (England and Wales)

# WARREN GEOTECHNICAL ASSOCIATES LIMITED

## Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

The principal activity of the company in the year under review was that of Geotechnical consultancy services.

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Colin Warren

Secretary
Evelyn Whitelaw

This report was approved by the board of directors on 15 September 2025
And Signed On Behalf Of The Board By:

Name: Colin Warren
Status: Director

# WARREN GEOTECHNICAL ASSOCIATES LIMITED

## Balance sheet

As at 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Current assets: | 2,056 | 531
Prepayments and accrued income: |  | 60
Creditors: amounts falling due within one year: | ( 2,078 ) | ( 587 )
Net current assets (liabilities): | ( 22 ) | 4
Total assets less current liabilities: | ( 22 ) | 4
Total net assets (liabilities): | ( 22 ) | 4
Capital and reserves: | ( 22 ) | 4

# WARREN GEOTECHNICAL ASSOCIATES 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 15 September 2025
And Signed On Behalf Of The Board By:

Name: Colin Warren
Status: Director

The notes form part of these financial statements

# WARREN GEOTECHNICAL ASSOCIATES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Employee Information

  Average number of employees: 0

# WARREN GEOTECHNICAL ASSOCIATES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Off balance sheet disclosure

  No