Warneford Properties Limited

Registered number: 01979323

	2025	2024
	£	£
Fixed assets	560,293	559,410

Current assets	78,640	246,528
Creditors: Amounts Falling Due Within One Year	(120,921 )	(245,878 )

NET CURRENT ASSETS (LIABILITIES)	(42,281 )	650

TOTAL ASSETS LESS CURRENT LIABILITIES	518,012	560,060

NET ASSETS	518,012	560,060

CAPITAL AND RESERVES	518,012	560,060

Notes

1. General Information

Warneford Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01979323 . The registered office is 103 High Street, Waltham Cross, Hertfordshire, EN8 7AN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 31 January 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 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

Mrs Emma Hardyment

Director

05/01/2026