Company Registration Number 02366945 (England and Wales)
WARWICK DESIGN CONSULTANTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
Nelson House
2 Hamilton Terrace
Leamington Spa
Warwickshire
England
CV32 4LY
WARWICK DESIGN CONSULTANTS LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
9,369
11,710
Current assets
612,076
637,078
Prepayments and accrued income
-
0
360
Creditors: amounts falling due within one year
(43,397)
(65,512)
Net current assets
568,679
571,926
Total assets less current liabilities
578,048
583,636
Net assets
578,048
583,636
Capital and reserves
578,048
583,636
Notes to the financial statements
1
Employees

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

2025
2024
Number
Number
Employees
2
2

Warwick Design Consultants Limited is a private company limited by shares incorporated in England and Wales. The registered office is 12 Waterloo Park Estate, Bidford on Avon, Warwickshire, B50 4JG.

For the year ended 31 March 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 member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

WARWICK DESIGN CONSULTANTS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -

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 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

The financial statements were approved and signed by the director and authorised for issue on 31 October 2025
..............................................
Mr R W Tansley
Director
Company registration number 02366945 (England and Wales)
2025-03-312024-04-01falsefalseCCH SoftwareCCH Accounts Production 2025.300No description of principal activityMr Robert W Tansleyfalse023669452024-04-012025-03-31023669452025-03-31023669452024-03-3102366945core:CurrentFinancialInstrumentscore:WithinOneYear2025-03-3102366945core:CurrentFinancialInstrumentscore:WithinOneYear2024-03-31023669452023-04-012024-03-3102366945bus:Director12024-04-012025-03-3102366945bus:PrivateLimitedCompanyLtd2024-04-012025-03-3102366945bus:SmallCompaniesRegimeForAccounts2024-04-012025-03-3102366945bus:Micro-entities2024-04-012025-03-3102366945bus:AuditExemptWithAccountantsReport2024-04-012025-03-3102366945bus:FullAccounts2024-04-012025-03-31xbrli:purexbrli:sharesiso4217:GBP