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Registered Number 10776712

J M A WARNE LTD

Micro-entity Accounts

30 May 2025

## J M A WARNE LTD Registered Number 10776712

## Micro-entity Balance Sheet as at 30 May 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | - | 1,696
Current Assets |  | 6,075 | 10,956
Prepayments and accrued income |  | 1 | 1
Creditors: amounts falling due within one year |  | (914) | (1,394)
Net current assets (liabilities) |  | 5,162 | 9,563
Total assets less current liabilities |  | 5,162 | 11,259
Total net assets (liabilities) |  | 5,162 | 11,259
Capital and reserves |  | 5,162 | 11,259

- For the year ending 30 May 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 26 November 2025

And signed on their behalf by:
Ms J Warne, Director

## J M A WARNE LTD Registered Number 10776712

## Notes to the Micro-entity Accounts for the period ended 30 May 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1