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Company Registration No. 11275616 (England and Wales)
Warstone Investments Ltd Unaudited accounts for the year ended 31 July 2025
Warstone Investments Ltd Annual report and unaudited accounts for the year ended 31 July 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Warstone Investments Ltd Company Information for the year ended 31 July 2025
Directors
Mohammed Asif Abdul Rehman Zaman
Company Number
11275616 (England and Wales)
Registered Office
52-54 WARSTONE LANE BIRMINGHAM B18 6NG UNITED KINGDOM
Accountants
Clark & Deen Taxpro Limited Benson House, Suite D 98-104 Lombard Street Birmingham West Midlands B12 0QR
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Warstone Investments Ltd Statement of Financial Position as at 31 July 2025
2025
2024
£
£
Fixed assets
219,978
220,784
Current assets
12,199
11,196
Creditors: amounts falling due within one year
(170,602)
(170,628)
Net current liabilities
(158,403)
(159,432)
Total assets less current liabilities
61,575
61,352
Creditors: amounts falling due after more than one year
(23,981)
(34,139)
Accruals and deferred income
(500)
(550)
Net assets
37,094
26,663
Capital and reserves
37,094
26,663
NOTES TO THE ACCOUNTS
1 Statutory information
Warstone Investments Ltd is a private company, limited by shares, registered in England and Wales, registration number 11275616. The registered office is 52-54 WARSTONE LANE, BIRMINGHAM, B18 6NG, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 31 July 2025 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 22 April 2026
Mohammed Asif Director Company Registration No. 11275616
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