Warwick Construction Company Limited NI033052 true 2024-06-01 2025-05-31 2025-05-31 The principal activity of the company is building contracting and property development Digita Accounts Production Advanced 6.30.9574.0 true Mr Francis Warwick Mrs Marlene Elizabeth Warwick NI033052 2024-06-01 2025-05-31 NI033052 2025-05-31 NI033052 core:RetainedEarningsAccumulatedLosses 2025-05-31 NI033052 core:ShareCapital 2025-05-31 NI033052 core:CurrentFinancialInstruments 2025-05-31 NI033052 bus:FRS102 2024-06-01 2025-05-31 NI033052 bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 NI033052 bus:FullAccounts 2024-06-01 2025-05-31 NI033052 bus:CompanySecretary1 2024-06-01 2025-05-31 NI033052 bus:Director2 2024-06-01 2025-05-31 NI033052 bus:EntityNoLongerTradingButTradedInPast 2024-06-01 2025-05-31 NI033052 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 NI033052 countries:NorthernIreland 2024-06-01 2025-05-31 NI033052 2024-05-31 NI033052 core:RetainedEarningsAccumulatedLosses 2024-05-31 NI033052 core:ShareCapital 2024-05-31 NI033052 core:CurrentFinancialInstruments 2024-05-31 iso4217:GBP

Registration number: NI033052

Warwick Construction Company Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 31 May 2025

Warwick Construction Company Limited

(Registration number: NI033052)
Balance Sheet as at 31 May 2025

| Note | 2025 £ | 2024 £
Current assets |  |  |
Debtors |  | 1,795 | 1,795
Cash at bank and in hand |  | 298 | 298
|  | 2,093 | 2,093
Capital and reserves |  |  |
Called up share capital |  | 200 | 200
Retained earnings |  | 1,893 | 1,893
Shareholders' funds |  | 2,093 | 2,093

For the financial year ending 31 May 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's 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 director acknowledges his 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 small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the director on 10 February 2026

......................................... Mr Francis Warwick Director