WARWICK RESIDENTIAL LTD

Registered number: 05673893

	2025	2024
	£	£
Fixed assets	333	666

Current assets	163,289	181,531
Creditors: Amounts Falling Due Within One Year	(131,934 )	(143,160 )

NET CURRENT ASSETS	31,355	38,371

TOTAL ASSETS LESS CURRENT LIABILITIES	31,688	39,037

Creditors: Amounts Falling Due After More Than One Year	(29,004 )	(36,204 )
Accruals and deferred income	(2,515 )	(1,680 )

NET ASSETS	169	1,153

CAPITAL AND RESERVES	169	1,153

Notes

1. General Information

WARWICK RESIDENTIAL LTD is a private company, limited by shares, incorporated in England & Wales, registered number 05673893 . The registered office is Apsley House, 176 Upper Richmond Road, London, SW15 2SH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Mohamad SAID	29,926	-	20,759	-	9,167

The above loan is unsecured, interest free and repayable on demand.

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

On behalf of the board

Mr Mohamad SAID

Director

30/12/2025