Registered number
14528529
Warner 5 Ltd
Filleted Accounts
31 December 2025

Warner 5 Ltd
Registered number: | 14528529
Balance Sheet
as at 31 December 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 52,462 |  |  | 59,957
Current assets |  |  | 60,256 |  |  | 60,468
Creditors: amounts falling due within one year |  |  | (3,999) |  |  | (9,709)
Net current assets |  |  |  | 56,257 |  |  | 50,759
Total assets less current liabilities |  |  |  | 108,719 |  |  | 110,716
Creditors: amounts falling due after more than one year |  |  |  | (46,522) |  |  | (56,218)
Net assets |  |  |  | 62,197 |  |  | 54,498
Capital and reserves |  |  |  | 62,197 |  |  | 54,498
Number | Number
Average number of employees |  |  |  | 0 |  |  | 0
The company is a private company limited by shares and incorporated in England. Its registered office is High Thorntons, Beacon Road, Crowborough, England, TN6 1AZ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Robert John Warner
Director
Approved by the board on 22 April 2026

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