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Company Registration No. 11866426 (England and Wales)
Warmsley Homes Ltd Unaudited accounts for the year ended 31 March 2025
Warmsley Homes Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
- 2 -
Warmsley Homes Ltd Company Information for the year ended 31 March 2025
Directors
Mark Bellamy Allison Bellamy
Company Number
11866426 (England and Wales)
Registered Office
29 Ancaster Road Leeds West Yorkshire LS16 5HH England
Accountants
RAE Business Services (Yorkshire) Limited First Floor 85 Great Portland Street London W1W 7LT
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Warmsley Homes Ltd Accountants' report
Accountants' report to the board of directors of Warmsley Homes Ltd on the preparation of the unaudited statutory accounts for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Warmsley Homes Ltd for the year ended 31 March 2025 as set out on pages 5 - 8 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Warmsley Homes Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Warmsley Homes Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Warmsley Homes Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Warmsley Homes Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Warmsley Homes Ltd. You consider that Warmsley Homes Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Warmsley Homes Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
RAE Business Services (Yorkshire) Limited First Floor 85 Great Portland Street London W1W 7LT 14 August 2025
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Warmsley Homes Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
18,286 
22,086 
Investment property
5
220,000 
220,000 
238,286 
242,086 
Current assets
Debtors
6
- 
5,756 
Cash at bank and in hand
58,387 
19,375 
58,387 
25,131 
Creditors: amounts falling due within one year
7
(44,540)
(21,437)
Net current assets
13,847 
3,694 
Total assets less current liabilities
252,133 
245,780 
Creditors: amounts falling due after more than one year
8
(165,000)
(174,621)
Provisions for liabilities
Deferred tax
(7,383)
(7,383)
Net assets
79,750 
63,776 
Capital and reserves
Called up share capital
12 
12 
Revaluation reserve
38,856 
38,856 
Profit and loss account
40,882 
24,908 
Shareholders' funds
79,750 
63,776 
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 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 3 December 2025 and were signed on its behalf by
Allison Bellamy Director Company Registration No. 11866426
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Warmsley Homes Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Warmsley Homes Ltd is a private company, limited by shares, registered in England and Wales, registration number 11866426. The registered office is 29 Ancaster Road, Leeds, West Yorkshire, LS16 5HH, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
8 years on cost
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Warmsley Homes Ltd Notes to the Accounts for the year ended 31 March 2025
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 April 2024
30,976 
At 31 March 2025
30,976 
Depreciation
At 1 April 2024
8,890 
Charge for the year
3,800 
At 31 March 2025
12,690 
Net book value
At 31 March 2025
18,286 
At 31 March 2024
22,086 
5
Investment property
2025 
£ 
Fair value at 1 April 2024
220,000 
At 31 March 2025
220,000 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
5,756 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
5,634 
7,619 
Taxes and social security
4,873 
3,498 
Loans from directors
34,033 
10,320 
44,540 
21,437 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
165,000 
- 
Obligations under finance leases and hire purchase contracts
- 
5,714 
Other creditors
- 
168,907 
165,000 
174,621 
Aggregate of amounts that fall due for payment after five years
165,000 
- 
The mortgage is secured by first legal charge over the property held by the company.
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Warmsley Homes Ltd Notes to the Accounts for the year ended 31 March 2025
9
Guarantees provided on behalf of directors
Maximum Liability Under Guarantees 
Amount paid and liability incurred 
£ 
£ 
Mark Bellamy
Aldermore Mortgage
165,000 
- 
165,000 
- 
10
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 8 -