j Warne Property Ltd

Registered number: 13589610

	2025	2024
	£	£

Current assets	36,152	15,862
Creditors: Amounts Falling Due Within One Year	(12,156 )	(4,247 )

NET CURRENT ASSETS	23,996	11,615

TOTAL ASSETS LESS CURRENT LIABILITIES	23,996	11,615

Accruals and deferred income	(660 )	(588 )

NET ASSETS	23,336	11,027

CAPITAL AND RESERVES	23,336	11,027

Notes

1. General Information

j Warne Property Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13589610 . The registered office is 7 Pen Close, North Petherton, TA6 6ZH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr James Warne

Director

20 November 2025