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Registration number: 03963511

Warwick Crescent Estate Management Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 December 2025

Warwick Crescent Estate Management Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Warwick Crescent Estate Management Limited

Company Information

Directors | Dr H Highlands Mr D B A Long

Registered office | 1 Warwick Mews Warwick Road Stratford-upon-Avon Warwickshire CV37 6EZ

Accountants | Stratford Accounting Limited 57a Henley Street Stratford upon Avon Warwickshire CV37 6PT

Warwick Crescent Estate Management Limited

(Registration number: 03963511)
Balance Sheet as at 31 December 2025

| 2025 £ | 2024 £
Current assets | 12,408 | 23,904
Prepayments and accrued income | 1,884 | 1,671
Creditors: Amounts falling due within one year | (1,884) | (1,670)
Total assets less current liabilities | 12,408 | 23,905
Accruals and deferred income | (570) | (557)
| 11,838 | 23,348
Capital and reserves | 11,838 | 23,348

1 | General information

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

The address of its registered office is:
1 Warwick Mews
Warwick Road
Stratford-upon-Avon
Warwickshire
CV37 6EZ

These financial statements were authorised for issue by the Board on 2 April 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

For the financial year ending 31 December 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 2 April 2026 and signed on its behalf by:

Warwick Crescent Estate Management Limited

(Registration number: 03963511)
Balance Sheet as at 31 December 2025

......................................... Dr H Highlands Director