Warwick Plant Ltd

Warwick Plant Ltd
Contents Page
For the year ended 31 July 2025

Company information	1
Director's report	2
Statement of financial position	3

Warwick Plant Ltd
Company Information
For the year ended 31 July 2025

Director	Warwick Bloomfield
Registered Number	09152889
Registered Office	111 Carmarthen Road Cross Hands Dyfed Llanelli SA14 6TD

1

Warwick Plant Ltd
Director's Report
For the year ended 31 July 2025

Director's report and financial statements

The director presents their report and accounts for the year ended 31 July 2025.

Principal activities

Principal activity of the company during the financial period was that of plant hire and sale.

Director

The director who served the company throughout the year was as follows:

Warwick Bloomfield

Statement of director's responsibilities

The director is responsible for preparing the financial statements in accordance with applicable law and regulations.

Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (Financial Reporting Standard 105 and applicable law). The financial statements are required by law to give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period.

In preparing these financial statements, the director is required to:
-select suitable accounting policies and then apply them consistently
-make judgements and estimates that are reasonable and prudent
-state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements
-prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The director is responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable him to ensure that the financial statements comply with the Companies Act 2006.

The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

On behalf of the board.

----------------------------------
Warwick Bloomfield
Director

Date approved: 28 November 2025

2

Warwick Plant Ltd
Statement of Financial Position
As at 31 July 2025

	2025		2024
	£	£	£	£
Fixed assets		(1)		40
Current assets	52,511		68,491
Creditors: amount falling due within one year	(37,900)		(43,093)
Net current assets		14,611		25,398
Total assets less current liabilities		14,610		25,438
Net assets		14,610		25,438


Capital and reserves		14,610		25,438

NOTES TO THE ACCOUNTS

General Information

Warwick Plant Ltd is a private company, limited by shares, registered in England and Wales, registration number 09152889, registration address 111 Carmarthen Road, Cross Hands, Dyfed, Llanelli, SA14 6TD.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

3.

Advances and Credits

W Bloomfield
The folliwing advances and credits subsisted with a Director during the periods ended:

Current year (2025)

	Brought Forward £		Amount £		Interest £		Repaid £		Written Off £		Waived £		Carry Forward £
W Bloomfield	(41,744)		5,194		0		0		0		0		(36,550)
	-41744		5194		0		0		0		0		-36550

Previous year (2024)

	Brought Forward £		Amount £		Interest £		Repaid £		Written Off £		Waived £		Carry Forward £
W Bloomfield	(13,800)		(27,944)		0		0		0		0		(41,744)
	-13800		-27944		0		0		0		0		-41744

For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 28 November 2025 and were signed by:

--------------------------------
Warwick Bloomfield
Director

3

Registered Number: 09152889
England and Wales
WARWICK PLANT LTD

Unaudited Financial Statements

Period of accounts Start date: 01 August 2024 End date: 31 July 2025