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

1Employees
2025 2024
Average number of employees during the period 2 2