Warren Roofing Ltd Accounts






	Warren Roofing Ltd

	Company No. 12894712
	Unaudited Accounts
	31 March 2025

at	31 March 2025
Company No.		12894712	2025	2024
			£	£



Fixed assets			15,826	21,100

Current assets			41,575	31,025

Creditors: Amounts falling due within one year			(49,696)	(38,842)
Net current liabilities			(8,121)	(7,817)
Total assets less current liabilities			7,705	13,283
Creditors: Amounts falling due after more than one year			(7,075)	(13,079)

Accruals and deferred income			(2)	-
			628	204


Capital and reserves			628	204

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2025	2024
		Number	Number
	The average monthly number of employees (including directors) during the year was:	1	1

General information

Warren Roofing Ltd is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

12894712

Its registered office is:

8 Kings Arms Row

Ringwood

Hampshire

BH24 1BH

For the year ended 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 31 December 2025 and signed on its behalf by:

Harvey Warren - Director