Companies House 2024-09-01 2025-08-31 false 13561322 2025-08-31 13561322 2024-09-01 2025-08-31 13561322 2023-09-01 2024-08-31 13561322 uk-bus:Director1 2024-09-01 2025-08-31 13561322 uk-bus:Director2 2024-09-01 2025-08-31 13561322 2024-09-01 2025-08-31 13561322 uk-bus:Micro-entities 2024-09-01 2025-08-31 13561322 uk-bus:FullAccounts 2024-09-01 2025-08-31 13561322 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 13561322 2024-08-31 13561322 uk-core:WithinOneYear 2025-08-31 13561322 uk-core:WithinOneYear 2024-08-31 13561322 uk-core:AfterOneYear 2025-08-31 13561322 1 2024-09-01 2025-08-31 13561322 2 2024-09-01 2025-08-31 13561322 uk-core:AfterOneYear 2024-08-31 iso4217:GBP

Registered Number 13561322

WARM PROPERTIES LTD

Micro-entity Accounts

31 August 2025

## WARM PROPERTIES LTD Registered Number 13561322

## Micro-entity Balance Sheet as at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 530,634 | 248,014
Current Assets |  | 1,657 | 16,803
Prepayments and accrued income |  | 2,731 | -
Creditors: amounts falling due within one year |  | (301,717) | (258,461)
Net current assets (liabilities) |  | (297,329) | (241,658)
Total assets less current liabilities |  | 233,305 | 6,356
Creditors: amounts falling due after more than one year |  | (219,466) | -
Total net assets (liabilities) |  | 13,839 | 6,356
Capital and reserves |  | 13,839 | 6,356

- For the year ending 31 August 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 5 January 2026

And signed on their behalf by:
Mr. R Weisbart, Director

## WARM PROPERTIES LTD Registered Number 13561322

## Notes to the Micro-entity Accounts for the period ended 31 August 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2