Company Accounts and Tax Online 05165666 Board of Directors 1.7.24 30.6.25 30.6.25 No description of principal activity false iso4217:GBP xbrli:pure 05165666 2023-07-01 2024-06-30 05165666 2025-06-30 05165666 2024-07-01 2025-06-30 05165666 2024-06-30 05165666 countries:EnglandWales 2024-07-01 2025-06-30 05165666 curr:PoundSterling 2024-07-01 2025-06-30 05165666 uk-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 05165666 uk-bus:Micro-entities 2024-07-01 2025-06-30 05165666 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 05165666 uk-bus:FullAccounts 2024-07-01 2025-06-30 05165666 uk-bus:RegisteredOffice 2024-07-01 2025-06-30 05165666 uk-bus:Director1 2024-07-01 2025-06-30 05165666 uk-bus:Director1 2024-07-01 05165666 uk-bus:Director1 2025-06-30 05165666 core:AfterOneYear 2025-06-30 05165666 core:AfterOneYear 2024-06-30 05165666 core:WithinOneYear 2025-06-30 05165666 core:WithinOneYear 2024-06-30 05165666 core:WithinOneYear 2024-07-01 2025-06-30 05165666 core:AfterOneYear 2025-06-30 05165666 core:AfterOneYear 2024-06-30 05165666 core:AfterOneYear 2024-07-01 2025-06-30 05165666 core:ShareCapital 2025-06-30 05165666 core:ShareCapital 2024-06-30 05165666 core:RevaluationReserve 2025-06-30 05165666 core:RevaluationReserve 2024-06-30 05165666 core:RetainedEarningsAccumulatedLosses 2025-06-30 05165666 core:RetainedEarningsAccumulatedLosses 2024-06-30 05165666 1 2024-07-01 2025-06-30

# WARREN FABRICATIONS LIMITED

## Company Registration Number:
05165666 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

# WARREN FABRICATIONS LIMITED

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# WARREN FABRICATIONS LIMITED

## Company Information

for the Period Ended 30 June 2025

Registered office: |  | 47 Warren Road Chingford London E4 6QR
Company Registration Number: |  | 05165666 (England and Wales)

# WARREN FABRICATIONS LIMITED

## Balance sheet

As at 30 June 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 506 | 674
Current assets: | 61,984 | 74,033
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 5,321 ) | ( 9,387 )
Net current assets (liabilities): | 56,663 | 64,646
Total assets less current liabilities: | 57,169 | 65,320
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 57,169 | 65,320
Capital and reserves: | 57,169 | 65,320

# WARREN FABRICATIONS LIMITED

## Balance sheet continued

For the year ending 30 June 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 March 2026
And Signed On Behalf Of The Board By:

Name: Richard Ilsley
Status: Director

The notes form part of these financial statements

# WARREN FABRICATIONS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Employee Information

  Average number of employees: 0

# WARREN FABRICATIONS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Off balance sheet disclosure

  No