WARREN & NEALE ROOFING AND CONSERVATION LIMITED

Company Information
for the period from 1 September 2024 to 9 October 2025


Directors	NEALE, Mark
	WARREN, Darrell


Registered Number	10937431 (England and Wales)

Statement of Financial Position
9 October 2025

	09 Oct 2025 £	31 Aug 2024 £

Fixed Assets	-	3,655

Current Assets	30,398	251,151
Creditors amounts falling due within one year	(18,310)	(122,136)
Net current assets (liabilities)	12,088	129,015

Total assets less current liabilities	12,088	132,670

Net assets (liabilities)	12,088	132,670
Capital and reserves	12,088	132,670

The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 0 (previous period: 5).

The financial statements were approved and authorised for issue by the Board of Directors on 10 October 2025, and are signed on its behalf by:

NEALE, Mark
Director

WARREN, Darrell
Director

Registered Company No. 10937431