Company registration number 00633395 (England and Wales)
WARREN MOAT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
WARREN MOAT LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2025
31 December 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
102
102
Current assets
33,150
33,635
Creditors: amounts falling due within one year
(6,396)
(7,925)
Net current assets
26,754
25,710
Total assets less current liabilities
26,856
25,812
Net assets
26,856
25,812
Capital and reserves
26,856
25,812
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
3
3
Warren Moat Limited is a private company limited by shares incorporated in England and Wales. The registered
office is Belgrave House, 39-43 Monument Hill, Weybridge, Surrey. KT13 8RN.

For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

WARREN MOAT LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2025
31 December 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 2 June 2026 and are signed on its behalf by:
Mr S R James
Director
Company Registration Number 00633395
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