Micro-entity Accounts - WARSAN LIMITED

Registered Number 04531764

WARSAN LIMITED

Micro-entity Accounts

31 March 2026

WARSAN LIMITED Registered Number 04531764

	2026	2025
	£	£
Called up share capital not paid	-	-
Fixed Assets	4,363	4,408
Current Assets	14,805	18,380
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(7,459)	(9,080)
Net current assets (liabilities)	7,346	9,300
Total assets less current liabilities	11,709	13,708
Creditors: amounts falling due after more than one year	(1,059)	(4,185)
Provisions for liabilities	0	0
Accruals and deferred income	0	0
Total net assets (liabilities)	10,650	9,523
Capital and reserves	10,650	9,523

For the year ending 31 March 2026 the company was entitled to exemption 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.
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.

Approved by the Board on 7 May 2026

And signed on their behalf by:
P GEOGHEGAN, Director