Company registration number 05117663 (England and Wales)
WARING FACILITIES MANAGEMENT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025
PAGES FOR FILING WITH REGISTRAR
WARING FACILITIES MANAGEMENT LIMITED
BALANCE SHEET
AS AT
30 APRIL 2025
30 April 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
24,713
24,800
Current assets
120,909
119,862
Prepayments and accrued income
2,652
2,638
Creditors: amounts falling due within one year
(57,100)
(64,295)
Net current assets
66,461
58,205
Total assets less current liabilities
91,174
83,005
Creditors: amounts falling due after more than one year
(1,731)
(4,696)
Net assets
89,443
78,309
Capital and reserves
89,443
78,309
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
8
8

Waring Facilities Management Limited is a private company limited by shares incorporated in England and Wales. The registered office is Ground Floor, Capricorn House, Capricorn Park, Blakewater Road, Blackburn, Lancashire, BB1 5QR.

For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

WARING FACILITIES MANAGEMENT LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2025
30 April 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 6 November 2025
Mr Nicholas Waring
Director
Company registration number 05117663 (England and Wales)
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