Registered number
03452400
Warwick Way Management Limited
Unaudited Filleted Accounts
31 March 2025

Warwick Way Management Limited
Registered number: | 03452400
Balance Sheet
as at 31 March 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Current assets
Cash at bank and in hand |  |  | 4,127 |  |  | 6,759
Net current assets |  |  |  | 4,127 |  |  | 6,759
Total assets less current liabilities |  |  |  | 4,127 |  |  | 6,759
Creditors: amounts falling due after more than one year | 3 |  |  | (562) |  |  | (1,146)
Net assets |  |  |  | 3,565 |  |  | 5,613
Capital and reserves
Called up share capital |  |  |  | 100 |  |  | 100
Profit and loss account |  |  |  | 3,465 |  |  | 5,513
Shareholders' funds |  |  |  | 3,565 |  |  | 5,613
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Duncan Hall
Director
Approved by the board on 3 October 2025

Warwick Way Management Limited
Notes to the Accounts
for the year ended 31 March 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 3 |  | 4
| (including directors)
3 | Creditors: amounts falling due after one year | 2025 |  | 2024
£ | £
| Accruals | 364 |  | 348
| Deferred income | - |  | 600
| Directors' account | 198 |  | 198
4 | Other information
| Warwick Way Management Limited is a private company limited by shares and incorporated in England. Its registered office is:
| 32-36 High Street
| Hemingford Grey
| PE28 9 BJ

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