Warners Roses Limited

Registered number: 11250130

	2025	2024
	£	£
Fixed assets	19,320	24,732

Current assets	195,363	202,101
Creditors: Amounts Falling Due Within One Year	(49,196 )	(59,359 )

NET CURRENT ASSETS	146,167	142,742

TOTAL ASSETS LESS CURRENT LIABILITIES	165,487	167,474

NET ASSETS	165,487	167,474

CAPITAL AND RESERVES	165,487	167,474

Notes

1. General Information

Warners Roses Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11250130 . The registered office is Greenfields Brockton, Newport, TF10 9EP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Christopher Warner

Director

29/10/2025