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Registered number: 09496439

Warehouse 67 Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

Prepared By:

A P Accounting and Business Solutions Ltd

8a The Courtyard

Furlong Road

Bourne End

SL8 5AU

Warehouse 67 Ltd

Registered Number: 09496439
BALANCE SHEET AT 31/03/2025
						2025				2024
						£				£
Fixed assets						1,941				431
Current assets				74,560				60,069
Creditors: amounts falling due within one year				(31,429)				(23,543)
Net Current Assets						43,131				36,526
Total assets less current liabilities						45,072				36,957
Accruals and deferred income						475				475
Net Assets						44,597				36,482
Capital and reserves						44,597				36,482
Directors' benefits: advances, credits and guarantees
Mr T Brown and Ms E Craig (Directors and shareholders of the company)
At the balance sheet date the amount due from/(to) the director Mr T Brown was (£46) (2023-2024 - £634).
Average Number of Employees
During the year the average number of employees was 2.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 09496439. Registered office 36 Nightingale Road, West Molesey, KT8 2PQ

Warehouse 67 Ltd

Registered Number: 09496439

For the year ending 31/03/2025 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.

These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the board on 12/12/2025 and signed on their behalf by

.............................

Thomas Brown

Director