Company Registration No. 14731495 (England and Wales)
Warwick Homes Development Ltd
Unaudited accounts
for the year ended 31 March 2025
Warwick Homes Development Ltd
Unaudited accounts
Contents
Warwick Homes Development Ltd
Company Information
for the year ended 31 March 2025
Directors
John James Wright
David McGarry
Company Number
14731495 (England and Wales)
Registered Office
Accology Ltd
Bolton Arena
Arena Approach, Horwich
Bolton
Lancashire
BL6 6LB
England
Warwick Homes Development Ltd
Statement of financial position
as at 31 March 2025
Inventories
170,401
120,401
Cash at bank and in hand
2,608
7,779
Creditors: amounts falling due within one year
(225,001)
(150,001)
Net current liabilities
(251)
(80)
Called up share capital
20
20
Profit and loss account
(271)
(100)
Shareholders' funds
(251)
(80)
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 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 December 2025 and were signed on its behalf by
John James Wright
Director
Company Registration No. 14731495
Warwick Homes Development Ltd
Notes to the Accounts
for the year ended 31 March 2025
Warwick Homes Development Ltd is a private company, limited by shares, registered in England and Wales, registration number 14731495. The registered office is Accology Ltd, Bolton Arena, Arena Approach, Horwich, Bolton, Lancashire, BL6 6LB, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Other debtors
51,741
21,741
5
Creditors: amounts falling due within one year
2025
2024
Loans from directors
225,001
150,001
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).