Warner Recruitment Limited

Registered number: 12638427

	2025	2024
	£	£
Fixed assets	13,505	26,935

Current assets	122,001	131,550
Prepayments and accrued income	21,686	10,406
Creditors: Amounts Falling Due Within One Year	(90,456 )	(88,051 )

NET CURRENT ASSETS	53,231	53,905

TOTAL ASSETS LESS CURRENT LIABILITIES	66,736	80,840

Creditors: Amounts Falling Due After More Than One Year	(13,495 )	(351 )
Accruals and deferred income	(1,693 )	(3,756 )

NET ASSETS	51,548	76,733

CAPITAL AND RESERVES	51,548	76,733

Notes

1. General Information

Warner Recruitment Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12638427 . The registered office is Unit 1 Preston Lodge Court, Preston Deanery, Northampton, Northamptonshire, NN7 2DS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mr Haydon Warner

Director

17 October 2025