2024-03-01 2025-02-28 false No description of principal activity Acting Office - Tax and Accounts 1.0 07167956 bus:FullAccounts 2024-03-01 2025-02-28 07167956 bus:Micro-entities 2024-03-01 2025-02-28 07167956 bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 07167956 bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 07167956 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 07167956 2024-03-01 2025-02-28 07167956 2025-02-28 07167956 bus:RegisteredOffice 2024-03-01 2025-02-28 07167956 core:WithinOneYear 2025-02-28 07167956 core:AfterOneYear 2025-02-28 07167956 2023-03-01 07167956 bus:Director1 2024-03-01 2025-02-28 07167956 bus:Director1 2025-02-28 07167956 bus:Director1 2023-03-01 2024-02-29 07167956 bus:CompanySecretary1 2024-03-01 2025-02-28 07167956 bus:LeadAgentIfApplicable 2024-03-01 2025-02-28 07167956 2023-03-01 2024-02-29 07167956 2024-02-29 07167956 core:WithinOneYear 2024-02-29 07167956 core:AfterOneYear 2024-02-29 07167956 bus:EntityAccountantsOrAuditors 2023-03-01 2024-02-29 07167956 core:ComputerEquipment 2024-03-01 2025-02-28 07167956 core:ComputerEquipment 2025-02-28 07167956 core:ComputerEquipment 2024-02-29 07167956 core:OtherPropertyPlantEquipment 2024-03-01 2025-02-28 07167956 core:OtherPropertyPlantEquipment 2025-02-28 07167956 core:OtherPropertyPlantEquipment 2024-02-29 07167956 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-02-28 07167956 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-02-29 07167956 core:CostValuation core:Non-currentFinancialInstruments 2025-02-28 07167956 core:CostValuation core:Non-currentFinancialInstruments 2024-02-29 07167956 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-02-28 07167956 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-02-28 07167956 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-02-28 07167956 core:Non-currentFinancialInstruments 2025-02-28 07167956 core:Non-currentFinancialInstruments 2024-02-29 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 07167956
England and Wales
Unaudited Financial Statements
for the year ended 28 February 2025
for
WARWICKSHIRE IT SERVICES LIMITED

WARWICKSHIRE IT SERVICES LIMITED ###### Statement of Financial Position As at 28 February 2025
|  | £ | 2025 £ |  | £ | 2024 £
--- | --- | --- | --- | --- | --- | ---
Fixed assets |  |  | 3,973 |  |  | 2,882
Current assets |  | 64,314 |  |  | 44,540 |
Creditors: amount falling due within one year |  | (52,183) |  |  | (30,033) |
Net current assets/(liabilities) |  |  | 12,131 |  |  | 14,507
Total assets less current liabilities |  |  | 16,104 |  |  | 17,389
Creditors: amount falling due after more than one year |  |  | (15,954) |  |  | (17,243)
Accrued liabilities |  |  | (148) |  |  | (144)
Net assets/(liabilities) |  |  | 2 |  |  | 2
Capital and reserves |  |  | 2 |  |  | 2
For the year ended 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006. 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime. Signed on behalf of the board of directors:
---------------------------------- Paul Garner Director
Date approved: 04 November 2025 1

WARWICKSHIRE IT SERVICES LIMITED ###### Notes to the Accounts For the year ended 28 February 2025
Statutory Information WARWICKSHIRE IT SERVICES LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 07167956, registered office 840 Ibis Court Centre Park, Warrington, WA1 1RL, England. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2. | Average number of employees Average number of employees during the year was 1 (2024: 1).
3. | Director's Advances, Credits and Guarantees At 28 February 2025 the director owed Warwickshire IT Services Limited £35,902 (At 29 February 2024 the director owed Warwickshire IT Services Limited £16,339).
2