REGISTERED NUMBER: 06482486 (England and Wales)

Warm Salad Limited

Unaudited Financial Statements for the Year Ended 30 April 2025

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

V Warner

REGISTERED OFFICE:

One New Street

Wells

Somerset

BA5 2LA

REGISTERED NUMBER:

06482486 (England and Wales)

ACCOUNTANTS:

Webb & Co Ltd

Accountants and Business Advisers

One New Street

Wells

Somerset

BA5 2LA

FIXED ASSETS

1,947

2,370

CURRENT ASSETS

5,325

25,868

CREDITORS

Amounts falling due within one year

(18,189

)

(16,422

)

NET CURRENT (LIABILITIES)/ASSETS

(12,864

)

9,446

TOTAL ASSETS LESS CURRENT LIABILITIES

(10,917

)

11,816

CREDITORS

Amounts falling due after more than one year

(2,534

)

(5,067

)

ACCRUALS AND DEFERRED INCOME

(1,543

)

(1,760

)

NET (LIABILITIES)/ASSETS

(14,994

)

4,989

CAPITAL AND RESERVES

(14,994

)

4,989

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2025 and 30 April 2024:

2025

2024

£

£

V Warner

Balance outstanding at start of year

12,692

-

Amounts advanced

-

12,692

Amounts repaid

(12,692

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

12,692

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 14 October 2025 and were signed by:

V Warner - Director