Warwick Developments Limited

Company Information
for the year from 1 April 2024 to 31 March 2025


Directors	Helen Pettifer
	Rod Pettifer


Company Secretary	Helen Pettifer


Registered Number	05159881 (England and Wales)

Statement of Financial Position
31 March 2025

	2025 £	2024 £

Fixed Assets	2,381,479	2,250,147

Current Assets	205,603	584,554
Prepayments and accrued income	36,763	206
Creditors amounts falling due within one year	(1,151,060)	(1,385,750)
Net current assets (liabilities)	(908,694)	(800,990)

Total assets less current liabilities	1,472,785	1,449,157

Creditors amounts falling due after one year	(1,334,365)	(1,234,736)
Accruals and deferred income	(16,865)	(13,794)
Net assets (liabilities)	121,555	200,627
Capital and reserves	121,555	200,627

The company is a private company limited by shares and registered in England and Wales. It 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 2 (previous period: 2).
Directors advances, credits and guarantees
During the year the company made an interest-free loan to the directors of £190,908.

The financial statements were approved and authorised for issue by the Board of Directors on 22 December 2025, and are signed on its behalf by:

Rod Pettifer
Director
Registered Company No. 05159881