1 October 2024 false No description of principal activity Taxfiler 2024.6 12861326 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 12861326 2024-09-30 12861326 2024-10-01 2025-09-30 12861326 business:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 12861326 business:FilletedAccounts 2024-10-01 2025-09-30 12861326 2025-09-30 12861326 business:Director1 2024-10-01 2025-09-30 12861326 business:RegisteredOffice 2024-10-01 2025-09-30 12861326 2024-09-30 12861326 core:WithinOneYear 2025-09-30 12861326 core:WithinOneYear 2024-09-30 12861326 countries:EnglandWales 2024-10-01 2025-09-30 12861326 2023-10-01 2024-09-30 12861326 business:Micro-entities 2024-10-01 2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12861326 (England and Wales)
WARRENDER TECHNICAL SOLUTIONS LIMITED Unaudited accounts for the year ended 30 September 2025
WARRENDER TECHNICAL SOLUTIONS LIMITED Annual report and unaudited accounts for the year ended 30 September 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
WARRENDER TECHNICAL SOLUTIONS LIMITED Company Information for the year ended 30 September 2025
Director
Ian George Warrender
Company Number
12861326 (England and Wales)
Registered Office
44B LABURNUM AVENUE WALLSEND NE28 8HG UNITED KINGDOM
Accountants
LRK Accounting & Bookkeeping Ltd 128 City Road London EC1V 2NX
- 3 -
WARRENDER TECHNICAL SOLUTIONS LIMITED Statement of Financial Position as at 30 September 2025
2025
2024
£
£
Fixed assets
2,036
2,531
Current assets
5,382
7,395
Prepayments and accrued income
-
428
Creditors: amounts falling due within one year
(6,396)
(8,799)
Net current liabilities
(1,014)
(976)
Total assets less current liabilities
1,022
1,555
Accruals and deferred income
(420)
(420)
Net assets
602
1,135
Capital and reserves
602
1,135
NOTES TO THE ACCOUNTS
1 Statutory information
WARRENDER TECHNICAL SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12861326. The registered office is 44B LABURNUM AVENUE, WALLSEND, NE28 8HG, UNITED KINGDOM.
2 Director's advances, credit and guarantees
Directors Loan account had an opening debit balance of £3880. The company paid the Director £670. The Director injected a further £670 into the company without interest. Therefore, Directors Loan account has a carried forward debit balance of £3880.
3 Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 4 -
WARRENDER TECHNICAL SOLUTIONS LIMITED Statement of Financial Position as at 30 September 2025 (continued)
For the year ending 30 September 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 21 January 2026
Ian George Warrender Director Company Registration No. 12861326
- 5 -