Warbeford & Co Ltd 07269349 false 2024-08-01 2025-07-31 2025-07-31 The principal activity of the company is that of specialised clothing retail Digita Accounts Production Advanced 6.30.9574.0 true 07269349 2024-08-01 2025-07-31 07269349 2025-07-31 07269349 core:CurrentFinancialInstruments core:WithinOneYear 2025-07-31 07269349 core:Non-currentFinancialInstruments core:AfterOneYear 2025-07-31 07269349 bus:Micro-entities 2024-08-01 2025-07-31 07269349 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 07269349 bus:FilletedAccounts 2024-08-01 2025-07-31 07269349 bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 07269349 bus:RegisteredOffice 2024-08-01 2025-07-31 07269349 bus:Director1 2024-08-01 2025-07-31 07269349 bus:Director2 2024-08-01 2025-07-31 07269349 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 07269349 countries:AllCountries 2024-08-01 2025-07-31 07269349 2023-08-01 2024-07-31 07269349 2024-07-31 07269349 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 07269349 core:Non-currentFinancialInstruments core:AfterOneYear 2024-07-31 iso4217:GBP xbrli:pure

Registration number: 07269349

Warbeford & Co Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 July 2025

(Registration number: 07269349)
Balance Sheet as at 31 July 2025

| 2025 £ | 2024 £
Fixed assets | 8,550 | 10,059
Current assets | 28,089 | 44,470
Prepayments and accrued income | 430 | 340
Creditors: Amounts falling due within one year | (53,193) | (60,192)
Net current liabilities | (24,674) | (15,382)
Total assets less current liabilities | (16,124) | (5,323)
Creditors: Amounts falling due after more than one year | (29,477) | (35,993)
Accruals and deferred income | (3,350) | (3,250)
| (48,951) | (44,566)
Capital and reserves | (48,951) | (44,566)

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
The Old Workshop
12B Kennerleys Lane
Wilmslow
Cheshire
SK9 5EQ
England

These financial statements were authorised for issue by the Board on 12 January 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2024 - 5).

For the financial year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 12 January 2026 and signed on its behalf by:

(Registration number: 07269349)
Balance Sheet as at 31 July 2025

......................................... Mrs Joanna Ford Director
......................................... Mr Craig Warburton Director