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Company Registration No. 8395055 (England and Wales)
Warmserve Services Limited Unaudited accounts for the period from 29 February 2024 to 28 February 2025
Warmserve Services Limited Annual report and unaudited accounts for the period from 29 February 2024 to 28 February 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Warmserve Services Limited Company Information for the period from 29 February 2024 to 28 February 2025
Director
A Carlisle
Company Number
8395055 (England and Wales)
Registered Office
Unit 2 Llwyn Y Graig Garngoch Industrial Estate, Gorseinon Swansea West Glamorgan SA4 9WG Wales
Accountants
KD Accounting Unit 6 The Arcade Llanelli Carmarthenshire SA15 3TW
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Warmserve Services Limited Statement of Financial Position as at 28 February 2025
2025
2024
£
£
Fixed assets
86,741
98,811
Current assets
403,138
552,431
Prepayments and accrued income
2,000
2,000
Creditors: amounts falling due within one year
(212,231)
(303,238)
Net current assets
192,907
251,193
Total assets less current liabilities
279,648
350,004
Creditors: amounts falling due after more than one year
(125,484)
(202,233)
Net assets
154,164
147,771
Capital and reserves
154,164
147,771
NOTES TO THE ACCOUNTS
1 Statutory information
Warmserve Services Limited is a private company, limited by shares, registered in England and Wales, registration number 8395055. The registered office is Unit 2, Llwyn Y Graig, Garngoch Industrial Estate, Gorseinon, Swansea, West Glamorgan, SA4 9WG, Wales.
2 Average number of employees
During the period the average number of employees was 0 (2024: 0).
For the period ending 28 February 2025 the company 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 director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 9 October 2025
A Carlisle Director Company Registration No. 8395055
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