Companies House 2025-02-01 2026-01-31 false 15391934 2026-01-31 15391934 2025-02-01 2026-01-31 15391934 2024-01-06 2025-01-31 15391934 uk-bus:Director1 2025-02-01 2026-01-31 15391934 uk-bus:Director2 2025-02-01 2026-01-31 15391934 2025-02-01 2026-01-31 15391934 uk-bus:Micro-entities 2025-02-01 2026-01-31 15391934 uk-bus:FullAccounts 2025-02-01 2026-01-31 15391934 uk-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 15391934 2025-01-31 15391934 uk-core:WithinOneYear 2026-01-31 15391934 uk-core:WithinOneYear 2025-01-31 15391934 uk-core:AfterOneYear 2026-01-31 15391934 1 2025-02-01 2026-01-31 15391934 2 2025-02-01 2026-01-31 15391934 uk-core:AfterOneYear 2025-01-31 iso4217:GBP

Registered Number 15391934

WARWICKSHIRE DECKING SPECIALISTS LIMITED

Micro-entity Accounts

31 January 2026

## WARWICKSHIRE DECKING SPECIALISTS LIMITED Registered Number 15391934

## Micro-entity Balance Sheet as at 31 January 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 20,983 | 8,000
Current Assets |  | 1,429 | 512
Creditors: amounts falling due within one year |  | (10,778) | (4,316)
Net current assets (liabilities) |  | (9,349) | (3,804)
Total assets less current liabilities |  | 11,634 | 4,196
Creditors: amounts falling due after more than one year |  | (7,500) | 0
Total net assets (liabilities) |  | 4,134 | 4,196
Capital and reserves |  | 4,134 | 4,196

- For the year ending 31 January 2026 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 16 March 2026

And signed on their behalf by:
Neal Satchell, Director

## WARWICKSHIRE DECKING SPECIALISTS LIMITED Registered Number 15391934

## Notes to the Micro-entity Accounts for the period ended 31 January 2026

1 Employees

| 2026 | 2025
--- | --- | ---
Average number of employees during the period | 3 | 2