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Company Registration No. 10434644 (England and Wales)
Warda Developers Ltd Unaudited accounts for the year ended 31 October 2025
Warda Developers Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Warda Developers Ltd Company Information for the year ended 31 October 2025
Director
Adam Saed Abu Warda
Company Number
10434644 (England and Wales)
Registered Office
77 MILSON ROAD WEST KENSINGTON LONDON W14 0LH ENGLAND
Accountants
Murugesu Associates 77 Milson Road West Kensington London W14 0LH
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Warda Developers Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Current assets
Inventories
143,633
143,633
Cash at bank and in hand
19,609
19,852
163,242
163,485
Creditors: amounts falling due within one year
4
(165,625)
(164,576)
Net current liabilities
(2,383)
(1,091)
Net liabilities
(2,383)
(1,091)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(2,384)
(1,092)
Shareholders' funds
(2,383)
(1,091)
For the year ending 31 October 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 April 2026 and were signed on its behalf by
Adam Saed Abu Warda Director Company Registration No. 10434644
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Warda Developers Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Warda Developers Ltd is a private company, limited by shares, registered in England and Wales, registration number 10434644. The registered office is 77 MILSON ROAD , WEST KENSINGTON, LONDON, W14 0LH, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
26,329
26,000
Loans from directors
138,576
137,856
Accruals
720
720
165,625
164,576
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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