136 Warwick Way Limited Filleted Accounts Cover |  |

| 136 Warwick Way Limited |
| Company No. 04218367 |
| Unaudited Accounts |
| 31 October 2025 |

136 Warwick Way Limited Balance Sheet Registrar |  |

at | 31 October 2025 |  |  |  |  |  |  |  |  |
Company No. | 04218367 |  | 2025 |  |  |  | 2024 |  |
|  |  |  |  |  | £ |  |  |  | £ |  |
Fixed assets |  | 13,499 |  |  |  | 13,499 |  |
Prepayments and accrued income |  | 397 |  |  |  | 397 |  |
Creditors: Amounts falling due within one year |  | (337) |  |  |  | (337) |  |
Net current assets |  | 60 |  |  |  | 60 |  |
Total assets less current liabilities |  | 13,559 |  |  |  | 13,559 |  |
Accruals and deferred income |  | (60) |  |  |  | (60) |  |
|  |  |  |  |  | 13,499 |  |  |  | 13,499 |  |
Capital and reserves |  | 13,499 |  |  |  | 13,499 |  |
NOTES TO THE ACCOUNTS |  |  |  |  |  |  |  |  |

1 | Basis of preparation |  |  |  |  |  |  |  |  |  |
| These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime. |  |

2 | Employees |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | 2025 |  |  |  | 2024 |  |
|  |  |  |  |  | Number |  |  |  | Number |  |
| The average monthly number of employees (including directors) during the year was: |  | 2 |  |  |  | 2 |  |

3 | General information |  |  |
| 136 Warwick Way Limited is a private company limited by shares and incorporated in England and Wales. |  |
| Its registered number is: | 04218367 |  |  |  |  |  |  |  |  |
| Its registered office is: |  |  |  |  |
| First Floor |  |  |  |  |
| 24 St Andrews Crescent |  |  |  |  |
| Cardiff |  |  |  |  |
| CF10 3DD |  |  |  |  |
For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |  |
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. |  |
The accounts were approved by the board of directors on 13 April 2026 and signed on its behalf by: |  |
Alessandro Guicciardi - Director |  |  |  |  |  |

136 Warwick Way Limited 04218367 31 October 2025 01 November 2024 false 13 April 2026 BTCSoftware AP Solution 2025 12.3.02 12.3.02 The principal activity of the company during the year under review was that of a property management company. 04218367 2024-11-01 2025-10-31 04218367 2025-10-31 04218367 2024-10-31 04218367 core:WithinOneYear 2025-10-31 04218367 core:WithinOneYear 2024-10-31 04218367 2023-11-01 2024-10-31 04218367 countries:UnitedKingdom 2024-11-01 2025-10-31 04218367 bus:RegisteredOffice 2024-11-01 2025-10-31 04218367 2024-11-01 04218367 bus:Micro-entities 2024-11-01 2025-10-31 04218367 bus:FullAccounts 2024-11-01 2025-10-31 04218367 bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 04218367 bus:Director1 2024-11-01 2025-10-31 04218367 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 iso4217:GBP xbrli:pure