Warm & Friendly Ale Houses Limited iXBRL

Warm & Friendly Ale Houses Limited

Unaudited Financial Statements

for the financial year ended 31 January 2025

Warm & Friendly Ale Houses Limited

Company Registration Number: 04353395

STATEMENT OF FINANCIAL POSITION

as at 31 January 2025

	2025	2024
	£	£

Fixed Assets	116,599	116,216
	─────────	─────────
Current assets	22,370	20,569
Prepayments and accrued income	6,415	5,860
Creditors: amounts falling due within one year	(1,041,957)	(989,010)
	─────────	─────────
Net Current Liabilities	(1,013,172)	(962,581)
	─────────	─────────
Total Assets less Current Liabilities	(896,573)	(846,365)
Creditors: amounts falling due after more than one year	(33,230)	(38,535)
Accruals and deferred income	(4,054)	(3,625)
	─────────	─────────
Net Liabilities	(933,857)	(888,525)
	═════════	═════════

Capital and Reserves	(933,857)	(888,525)
	═════════	═════════

Notes to the Financial statements

General Information

Warm & Friendly Ale Houses Limited is a company limited by shares incorporated in the United Kingdom. The registered office of the company is 13 Sandpiper Court, 8 Thomas More Street, St Katherine Docks, London, E1W 1AS. The financial statements have been presented in Pound (£) which is also the functional currency of the company.

Post-Balance Sheet Events

There have been no significant events affecting the company since the financial year-end.

For the financial year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.

The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

The company has taken advantage of the exemption under section 444 not to file the Income Statement.

Approved by the Director on 15 October 2025 and signed by:

________________________________

Wayne Slater

Director