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REGISTERED NUMBER: 04821725 (England and Wales)

| WARDEN DOMESTICS LIMITED |

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 31 AUGUST 2025 |

WARDEN DOMESTICS LIMITED (REGISTERED NUMBER: 04821725) |

CONTENTS OF THE FINANCIAL STATEMENTS

for the Year Ended 31 August 2025

Page |

| Company Information | 1 |

| Statement of Financial Position | 2 |

| Notes to the Financial Statements | 4 |

| WARDEN DOMESTICS LIMITED |

COMPANY INFORMATION

for the Year Ended 31 August 2025

| DIRECTOR: | K G Slattery

| SECRETARY: | Mrs H Slattery

| REGISTERED OFFICE: | 5 Imperial Court

| Laporte Way

| Luton

| Bedfordshire

| LU4 8FE

| REGISTERED NUMBER: | 04821725 (England and Wales)

| ACCOUNTANTS: | Miller & Co

| Chartered Accountants

| 5 Imperial Court

| Laporte Way

| Luton

| Bedfordshire

| LU4 8FE

WARDEN DOMESTICS LIMITED (REGISTERED NUMBER: 04821725) |

STATEMENT OF FINANCIAL POSITION

31 August 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 5 | 6,511 |  | 8,504 |  |

CURRENT ASSETS

Stocks | 2,800 |  | 2,800 |  |

Debtors | 6 | 70 |  | 370 |  |

Cash in hand | 473 |  | 477 |  |

3,343 |  | 3,647 |  |

CREDITORS

Amounts falling due within one year | 7 | 25,815 |  | 23,650 |  |

NET CURRENT LIABILITIES | (22,472 | ) | (20,003 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | (15,961 | ) | (11,499 | ) |

CREDITORS

Amounts falling due after more than one year | 8 | 1,750 |  | 4,950 |  |

NET LIABILITIES | (17,711 | ) | (16,449 | ) |

CAPITAL AND RESERVES

Called up, paid and allotted share capital | 2 |  | 2 |  |

Retained earnings | (17,713 | ) | (16,451 | ) |

SHAREHOLDERS' FUNDS | (17,711 | ) | (16,449 | ) |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

WARDEN DOMESTICS LIMITED (REGISTERED NUMBER: 04821725) |

STATEMENT OF FINANCIAL POSITION - continued

31 August 2025

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 7 May 2026 and were signed by:

K G Slattery - Director

WARDEN DOMESTICS LIMITED (REGISTERED NUMBER: 04821725) |

NOTES TO THE FINANCIAL STATEMENTS

for the Year Ended 31 August 2025

1. | STATUTORY INFORMATION

| Warden Domestics Limited is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| The presentation currency of the financial statements is the Pound Sterling, rounded to the nearest pound.

2. | STATEMENT OF COMPLIANCE

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| The financial statements have been prepared under the historical cost convention.

| Income recognition

| Income is recognised when goods/services have been delivered to customers such that risks and rewards of ownership have transferred to them.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Plant and machinery | - | 25% on reducing balance

| Fixtures and fittings | - | 25% on cost

| Motor vehicles | - | 25% on reducing balance

| Computer equipment | - | 25% on cost

| Stocks

| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

| Taxation

| Current tax represents the amount of tax payable or receivable in respect of the taxable profit (or loss) for the current or past reporting periods. It is measured at the amount expected to be paid or recovered using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Deferred tax represents the future tax consequences of transactions and events recognised in the financial statements of current and previous periods. It is recognised in respect of all timing differences, with certain exceptions. Timing differences are differences between taxable profits and total comprehensive income as stated in the financial statements that arise from the inclusion of income and expense in tax assessments in periods different from those in which they are recognised in the financial statements. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

| Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date that are expected to apply to the reversal of timing differences. Deferred tax on revalued non-depreciable tangible fixed assets and investment properties is measured using the rates and allowances that apply to the sale of the asset.

| Going concern

| The accounts have been prepared on the going concern basis which is considered appropriate by the director. The company will continue to operate within it's agreed banking facilities and be financially supported by the director.

WARDEN DOMESTICS LIMITED (REGISTERED NUMBER: 04821725) |

NOTES TO THE FINANCIAL STATEMENTS - continued

for the Year Ended 31 August 2025

4. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 2 (2024 - 2 ) .

5. | TANGIBLE FIXED ASSETS

| Fixtures |

| Plant and |  | and |  | Motor |  | Computer |

| machinery |  | fittings |  | vehicles |  | equipment |  | Totals

£ | £ | £ | £ | £ |

| COST

| At 1 September 2024 | 4,190 |  | 3,613 |  | 22,987 |  | 1,717 |  | 32,507 |  |

| Additions | 238 |  | - |  | - |  | - |  | 238 |  |

| At 31 August 2025 | 4,428 |  | 3,613 |  | 22,987 |  | 1,717 |  | 32,745 |  |

| DEPRECIATION

| At 1 September 2024 | 4,143 |  | 3,613 |  | 14,704 |  | 1,543 |  | 24,003 |  |

| Charge for year | 72 |  | - |  | 2,071 |  | 88 |  | 2,231 |  |

| At 31 August 2025 | 4,215 |  | 3,613 |  | 16,775 |  | 1,631 |  | 26,234 |  |

| NET BOOK VALUE

| At 31 August 2025 | 213 |  | - |  | 6,212 |  | 86 |  | 6,511 |  |

| At 31 August 2024 | 47 |  | - |  | 8,283 |  | 174 |  | 8,504 |  |

6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Other debtors | 70 |  | 370 |  |

7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Bank loans and overdrafts | 4,575 |  | 4,336 |  |

| Trade creditors | 1,713 |  | 340 |  |

| Other creditors | 19,527 |  | 18,974 |  |

25,815 |  | 23,650 |  |

8. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

2025 | 2024 |

£ | £ |

| Bank loans | 1,750 |  | 4,950 |  |

9. | RELATED PARTY DISCLOSURES

| The director operates a loan account with the company. During the financial year, additional loans in aggregate of £914 were provided to the company. The balance owed to the director at the year end was £16,610.