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Company Registration No. 14900330 (England and Wales)
The Warthog Ltd Unaudited accounts for the year ended 31 May 2025
The Warthog Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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The Warthog Ltd Company Information for the year ended 31 May 2025
Director
JOSEPH GOLDMAN
Company Number
14900330 (England and Wales)
Registered Office
Bloxham Mill Barford Road Bloxham Oxfordshire OX15 4FF United Kingdom
Accountants
Pet Sounds 55 Kentish Town Road London NW1 8NX
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The Warthog Ltd Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
87
1,500
Cash at bank and in hand
45,435
46,644
45,522
48,144
Creditors: amounts falling due within one year
5
(26,250)
(16,292)
Net current assets
19,272
31,852
Net assets
19,272
31,852
Capital and reserves
Called up share capital
1
1
Profit and loss account
19,271
31,851
Shareholders' funds
19,272
31,852
For the year ending 31 May 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 May 2026 and were signed on its behalf by
JOSEPH GOLDMAN Director Company Registration No. 14900330
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The Warthog Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
The Warthog Ltd is a private company, limited by shares, registered in England and Wales, registration number 14900330. The registered office is Bloxham Mill, Barford Road, Bloxham, Oxfordshire, OX15 4FF, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
87
1,500
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
-
306
Taxes and social security
24,090
14,836
Loans from directors
210
500
Accruals
1,950
650
26,250
16,292
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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