Companies House 2024-09-30 2025-09-29 false NI636896 2025-09-29 NI636896 2024-09-30 2025-09-29 NI636896 2023-09-30 2024-09-29 NI636896 uk-bus:Director1 2024-09-30 2025-09-29 NI636896 uk-bus:Director2 2024-09-30 2025-09-29 NI636896 2024-09-30 2025-09-29 NI636896 uk-bus:Micro-entities 2024-09-30 2025-09-29 NI636896 uk-bus:FullAccounts 2024-09-30 2025-09-29 NI636896 uk-bus:AuditExempt-NoAccountantsReport 2024-09-30 2025-09-29 NI636896 2024-09-29 NI636896 uk-core:WithinOneYear 2025-09-29 NI636896 uk-core:WithinOneYear 2024-09-29 NI636896 uk-core:AfterOneYear 2025-09-29 NI636896 1 2024-09-30 2025-09-29 NI636896 2 2024-09-30 2025-09-29 NI636896 uk-core:AfterOneYear 2024-09-29 iso4217:GBP

Registered Number NI636896

WARMFLOORS GROUP LIMITED

Micro-entity Accounts

29 September 2025

## WARMFLOORS GROUP LIMITED Registered Number NI636896

## Micro-entity Balance Sheet as at 29 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | - | -
Current Assets |  | 74,584 | 74,720
Creditors: amounts falling due within one year |  | (2,094) | (2,230)
Net current assets (liabilities) |  | 72,490 | 72,490
Total assets less current liabilities |  | 72,490 | 72,490
Creditors: amounts falling due after more than one year |  | (132,590) | (132,590)
Total net assets (liabilities) |  | (60,100) | (60,100)
Capital and reserves |  | (60,100) | (60,100)

- For the year ending 29 September 2025 the company was entitled to exemption 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 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.

Approved by the Board on 2 December 2025

And signed on their behalf by:
Bruce Hazell, Director

## WARMFLOORS GROUP LIMITED Registered Number NI636896

## Notes to the Micro-entity Accounts for the period ended 29 September 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0