Micro-entity Accounts - JAMES WARNER INC LTD

Registered Number 09356672

JAMES WARNER INC LTD

Micro-entity Accounts

31 December 2025

JAMES WARNER INC LTD Registered Number 09356672

	2025	2024
	£	£
Fixed Assets	5,320	6,385
Current Assets	33,588	32,628
Creditors: amounts falling due within one year	(1)	(112)
Net current assets (liabilities)	33,587	32,516
Total assets less current liabilities	38,907	38,901
Creditors: amounts falling due after more than one year	(50,000)	(50,000)
Total net assets (liabilities)	(11,093)	(11,099)
Capital and reserves	(11,093)	(11,099)

For the year ending 31 December 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 13 January 2026

And signed on their behalf by:
Peter Atta Mensah, Director