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Registered Number: 08271468
England and Wales
Unaudited Financial Statements
for the period ended 31 March 2026
for
WARNOCK ENGINEERING LIMITED

WARNOCK ENGINEERING LIMITED ###### Statement of Financial Position As at 31 March 2026
|  | £ | 2026 £ |  | £ | 2025 £
--- | --- | --- | --- | --- | --- | ---
Fixed assets |  |  | 0 |  |  | 344
Current assets |  | 20,671 |  |  | 59,965 |
Creditors: amount falling due within one year |  | (1,363) |  |  | (47,750) |
Net current assets/(liabilities) |  |  | 19,308 |  |  | 12,215
Total assets less current liabilities |  |  | 19,308 |  |  | 12,559
Accruals and deferred income |  |  | (90) |  |  | 0
Net assets/(liabilities) |  |  | 19,218 |  |  | 12,559
Capital and reserves |  |  | 19,218 |  |  | 12,559
For the period ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit of its accounts for the period in question 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. Signed on behalf of the board of directors:
--------------------------------------------- Mary Nelson Mccrory Director |  |
Date approved: 14 April 2026 1

WARNOCK ENGINEERING LIMITED ###### Notes to the Accounts For the period ended 31 Mar 2026
Statutory Information Warnock Engineering Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 08271468, registered office 41a Waterer Gardens Burgh Heath, Tadworth, Surrey, KT20 5PD, England. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2. | Average number of employees Average number of employees during the period were 2 (2025: 2).
3. | Director Advances Credits Note At 31 March 2026 the director owed £4,991.37 to Warnock Engineering Limited (At 31 October 2025 Warnock Engineering Limited owed £6,237.62 to the director).
2