WARWICK AND ASSOCIATES LTD

Company Registration Number:
07625485 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

WARWICK AND ASSOCIATES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

WARWICK AND ASSOCIATES LTD

Company Information

for the Period Ended 31 March 2025




Director: Fred Warwick
Judith Warwick
Jessica Warwick
Registered office: 2
Main Street
Farcet
Peterborough
PE7 3AN
Company Registration Number: 07625485 (England and Wales)

WARWICK AND ASSOCIATES LTD

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

Structural engineering consultancy

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Fred Warwick
Judith Warwick
Jessica Warwick

This report was approved by the board of directors on 11 December 2025
And Signed On Behalf Of The Board By:

Name: Fred Warwick
Status: Director

WARWICK AND ASSOCIATES LTD

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 5,194 4,389
Other charges ( 5,112 ) ( 4,209 )
Tax on Profit ( 16 ) -
Profit or (Loss) for Period 66 180

WARWICK AND ASSOCIATES LTD

Balance sheet

As at 31 March 2025


2025
£

2024
£
Called up share capital not paid: 0
Fixed Assets: 0
Current assets: 11,700 10,790
Prepayments and accrued income: 0
Net current assets (liabilities): 11,700 10,790
Total assets less current liabilities: 11,700 10,790
Total net assets (liabilities): 11,700 10,790
Capital and reserves: 11,700 10,790

WARWICK AND ASSOCIATES LTD

Balance sheet continued

For the year ending 31 March 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 11 December 2025
And Signed On Behalf Of The Board By:

Name: Fred Warwick
Status: Director

The notes form part of these financial statements

WARWICK AND ASSOCIATES LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 0

WARWICK AND ASSOCIATES LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No