1 October 2024 false No description of principal activity Taxfiler 2024.6 10966014business:PrivateLimitedCompanyLtd2024-10-012025-09-30 109660142024-09-30 109660142024-10-012025-09-30 10966014business:AuditExemptWithAccountantsReport2024-10-012025-09-30 10966014business:FilletedAccounts2024-10-012025-09-30 109660142025-09-30 10966014business:Director12024-10-012025-09-30 10966014business:Director22024-10-012025-09-30 10966014business:RegisteredOffice2024-10-012025-09-30 109660142024-09-30 10966014core:WithinOneYear2025-09-30 10966014core:WithinOneYear2024-09-30 10966014core:AfterOneYear2025-09-30 10966014core:AfterOneYear2024-09-30 10966014countries:EnglandWales2024-10-012025-09-30 109660142023-10-012024-09-30 10966014business:Micro-entities2024-10-012025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 10966014 (England and Wales)
Warwickshire Asset Management Limited Unaudited accounts for the year ended 30 September 2025
Warwickshire Asset Management Limited Annual report and unaudited accounts for the year ended 30 September 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Warwickshire Asset Management Limited Company Information for the year ended 30 September 2025
Directors
Mr Gurminder Sanghera Mr Kulwant Sanghera
Company Number
10966014 (England and Wales)
Registered Office
54 Leamington Road Coventry CV3 6GS
Accountants
Peacock Accountants Ltd Two Oaks 67 London Road Stretton on Dunsmore Rugby England CV23 9JB
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Warwickshire Asset Management Limited Statement of Financial Position as at 30 September 2025
2025 
2024 
£ 
£ 
Fixed assets
1,135,797 
1,123,711 
Current assets
43,744 
22,113 
Creditors: amounts falling due within one year
(29,715)
(430,796)
Net current assets/(liabilities)
14,029 
(408,683)
Total assets less current liabilities
1,149,826 
715,028 
Creditors: amounts falling due after more than one year
(745,317)
(247,596)
Accruals and deferred income
(850)
(850)
Net assets
403,659 
466,582 
Capital and reserves
403,659 
466,582 
NOTES TO THE ACCOUNTS
1 Statutory information
Warwickshire Asset Management Limited is a private company, limited by shares, registered in England and Wales, registration number 10966014. The registered office is 54 Leamington Road, Coventry, CV3 6GS.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 30 September 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 in accordance with the micro-entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 2 December 2025
Mr Gurminder Sanghera Director Company Registration No. 10966014
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