1 November 2024 v2026.12.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP110310922024-11-012025-10-31110310922025-10-31110310922024-10-3111031092core:WithinOneYear2025-10-3111031092core:WithinOneYear2024-10-3111031092core:AfterOneYear2025-10-3111031092core:AfterOneYear2024-10-3111031092bus:RegisteredOffice2024-11-012025-10-31110310922023-11-012024-10-3111031092bus:Director12024-11-012025-10-311103109212024-11-012025-10-3111031092countries:EnglandWales2024-11-012025-10-3111031092bus:AuditExemptWithAccountantsReport2024-11-012025-10-3111031092bus:PrivateLimitedCompanyLtd2024-11-012025-10-3111031092bus:Micro-entities2024-11-012025-10-3111031092bus:FullAccounts2024-11-012025-10-31
Company registration number:
11031092
Warwickshire Digital Ltd
Unaudited Filleted Financial Statements for the year ended
31 October 2025
Warwickshire Digital Ltd
Statement of Financial Position
31 October 2025
20252024
££
Fixed assets
6,885
 
9,338
 
   
Current assets
60,706
 
68,498
 
Prepayments and accrued income
1,915
 
1,614
 
Creditors: amounts falling due within one year
(30,341
 )
(28,899
 )
Net current assets
32,280
 
41,213
 
Total assets less current liabilities
39,165
 
50,551
 
Creditors: amounts falling due after more than one year
(22,010
 )
(33,996
 )
Provisions for liabilities -  
(656
 )
Accruals and deferred income
(16,552
 )
(15,393
 )
Net assets
603
 
506
 
   
Capital and reserves
603
 
506
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
The Business Centre Unit 22 Mill Lane
,
Fazeley
,
Tamworth
,
B78 3QD
, .

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2024:
2.00
).
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.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
20 March 2026
, and are signed on behalf of the board by:
Leigh-Anne Ellis
Director
Company registration number:
11031092