Warren and Den LTD

Registered number: 15922761

	28 February 2026	31 August 2025
	£	£
Fixed assets	787	1,175

Current assets	2,119	465
Creditors: Amounts Falling Due Within One Year	(4,633 )	(2,932 )

NET CURRENT LIABILITIES	(2,514 )	(2,467 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(1,727 )	(1,292 )

Accruals and deferred income	-	(360 )

NET LIABILITIES	(1,727 )	(1,652 )

CAPITAL AND RESERVES	(1,727 )	(1,652 )

Notes

1. General Information

Warren and Den LTD is a private company, limited by shares, incorporated in England & Wales, registered number 15922761 . The registered office is Suite 1, 99 Wey Hill, Haslemere, GU27 1HS.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 1 (2025: 1)

For the period ending 28 February 2026 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 Douglas Hutton

Director

12/05/2026