Registration number: SC447499

Wareham Engineering Limited

Contents

Director's Report	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	2

Wareham Engineering Limited

Director's Report for the Year Ended 5 April 2025

The director presents his report and the financial statements for the year ended 5 April 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr MJD Wareham

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 20 October 2025
 

......................................... Mr MJD Wareham Director

Wareham Engineering Limited

(Registration number: SC447499)
Balance Sheet as at 5 April 2025

	2025 £	2024 £
Fixed assets	556	1,730
Current assets	112,603	100,745
Prepayments and accrued income	339	342
Creditors: Amounts falling due within one year	(7,477)	(4,531)
Net current assets	105,465	96,556
	106,021	98,286
Capital and reserves	106,021	98,286

1	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 0).

For the financial year ending 5 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 20 October 2025
 

......................................... Mr MJD Wareham Director