REGISTERED NUMBER: 10328259 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2025

FOR

R & E WARNER LIMITED

Page

Balance Sheet

1

FIXED ASSETS

771,507

771,507

CURRENT ASSETS

27,167

12,567

CREDITORS

Amounts falling due within one year

(670,368

)

(669,161

)

NET CURRENT LIABILITIES

(643,201

)

(656,594

)

TOTAL ASSETS LESS CURRENT LIABILITIES

128,306

114,913

CAPITAL AND RESERVES

128,306

114,913

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

R & E Warner Limited is a limited company, limited by shares, registered in England and Wales. Its registered address is Unit 2 Chanrwood Edge Business Park, Syston Road, Cossington, Leicester, LE7 4UZ and the registered number is 10328259.

2.	BASIS OF PREPARATION

The presentation currency of the financial statements is pound sterling (£) and figures are rounded to the nearest £1.

3.	AVERAGE NUMBER OF EMPLOYEES

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

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 directors acknowledge their 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.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 29 May 2026 and were signed on its behalf by:

Mr R G F Warner - Director