Company Accounts and Tax Online 13860531 Board of Directors 1.2.24 31.1.25 31.1.25 No description of principal activity true 13860531 uk-bus:EntityHasNeverTraded 2024-02-01 2025-01-31 iso4217:GBP xbrli:pure 13860531 2023-02-01 2024-01-31 13860531 2025-01-31 13860531 2024-02-01 2025-01-31 13860531 2024-01-31 13860531 countries:EnglandWales 2024-02-01 2025-01-31 13860531 curr:PoundSterling 2024-02-01 2025-01-31 13860531 uk-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13860531 uk-bus:Micro-entities 2024-02-01 2025-01-31 13860531 uk-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 13860531 uk-bus:FullAccounts 2024-02-01 2025-01-31 13860531 uk-bus:RegisteredOffice 2024-02-01 2025-01-31 13860531 uk-bus:Director1 2024-02-01 2025-01-31 13860531 uk-bus:Director1 2024-02-01 13860531 uk-bus:Director1 2025-01-31 13860531 core:AfterOneYear 2025-01-31 13860531 core:AfterOneYear 2024-01-31 13860531 core:WithinOneYear 2025-01-31 13860531 core:WithinOneYear 2024-01-31 13860531 core:WithinOneYear 2024-02-01 2025-01-31 13860531 core:AfterOneYear 2025-01-31 13860531 core:AfterOneYear 2024-01-31 13860531 core:AfterOneYear 2024-02-01 2025-01-31 13860531 core:ShareCapital 2025-01-31 13860531 core:ShareCapital 2024-01-31 13860531 core:RevaluationReserve 2025-01-31 13860531 core:RevaluationReserve 2024-01-31 13860531 core:RetainedEarningsAccumulatedLosses 2025-01-31 13860531 core:RetainedEarningsAccumulatedLosses 2024-01-31 13860531 1 2024-02-01 2025-01-31

# WARNER CREATIONS LTD

## Company Registration Number:
13860531 (England and Wales)

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

## (Dormant)

## Period of accounts

## Start date: 01 February 2024

## End date: 31 January 2025

# WARNER CREATIONS LTD

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# WARNER CREATIONS LTD

## Company Information

for the Period Ended 31 January 2025

Registered office: |  | 54 Napier Street Bletchley Buckinghamshire England MK2 2NF
Company Registration Number: |  | 13860531 (England and Wales)

# WARNER CREATIONS LTD

## Balance sheet

As at 31 January 2025

| 2025 £ | 2024 £
--- | --- | ---
Current assets: | 1 | 1
Net current assets (liabilities): | 1 | 1
Total assets less current liabilities: | 1 | 1
Total net assets (liabilities): | 1 | 1
Capital and reserves: | 1 | 1

# WARNER CREATIONS LTD

## Balance sheet continued

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.

For the year ending 31 January 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 28 October 2025
And Signed On Behalf Of The Board By:

Name: Neville Kyle Warner
Status: Director

The notes form part of these financial statements

# WARNER CREATIONS LTD

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 1. Employee Information

  Average number of employees: 0

# WARNER CREATIONS LTD

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Off balance sheet disclosure

  No