1 April 2024 false No description of principal activity Taxfiler 2024.6 03520174 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 03520174 2024-03-31 03520174 2024-04-01 2025-03-31 03520174 business:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 03520174 business:FilletedAccounts 2024-04-01 2025-03-31 03520174 2025-03-31 03520174 business:Director1 2024-04-01 2025-03-31 03520174 business:Director2 2024-04-01 2025-03-31 03520174 business:Director3 2024-04-01 2025-03-31 03520174 business:Director4 2024-04-01 2025-03-31 03520174 business:RegisteredOffice 2024-04-01 2025-03-31 03520174 2024-03-31 03520174 core:WithinOneYear 2025-03-31 03520174 core:WithinOneYear 2024-03-31 03520174 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 03520174 core:ShareCapital core:PreviouslyStatedAmount 2024-03-31 03520174 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 03520174 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-03-31 03520174 core:PreviouslyStatedAmount 2025-03-31 03520174 core:PreviouslyStatedAmount 2024-03-31 03520174 business:SmallEntities 2024-04-01 2025-03-31 03520174 countries:EnglandWales 2024-04-01 2025-03-31 03520174 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 03520174 (England and Wales)
4 WARBECK ROAD LIMITED Unaudited accounts for the year ended 31 March 2025
4 WARBECK ROAD LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
4 WARBECK ROAD LIMITED Company Information for the year ended 31 March 2025
Directors
D T Busch C Cox C Broomby H Robson
Company Number
03520174 (England and Wales)
Registered Office
45 ETNAM STREET LEOMINSTER HR6 8AE UNITED KINGDOM
Accountants
Armstrong Rogers & Co 45 Etnam Street Leominster Herefordshire HR6 8AE
- 3 -
4 WARBECK ROAD LIMITED Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
2,094
1,854
Cash at bank and in hand
2,947
3,369
5,041
5,223
Creditors: amounts falling due within one year
5
(456)
(432)
Net current assets
4,585
4,791
Net assets
4,585
4,791
Capital and reserves
Called up share capital
4
4
Profit and loss account
4,581
4,787
Shareholders' funds
4,585
4,791
For the year ending 31 March 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 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 5 November 2025 and were signed on its behalf by
D T Busch Director Company Registration No. 03520174
- 4 -
4 WARBECK ROAD LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
4 WARBECK ROAD LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03520174. The registered office is 45 ETNAM STREET, LEOMINSTER, HR6 8AE, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
2,094
1,854
5
Creditors: amounts falling due within one year
2025
2024
£
£
Accruals
456
432
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -