Warmingham Grange Estate Management Ltd Filleted Accounts Cover |  |

| Warmingham Grange Estate Management Ltd |
| Company No. 07852458 |
| Unaudited Accounts |
| 30 November 2025 |

Warmingham Grange Estate Management Ltd Directors Report Registrar |  |

The Directors present their report and accounts for the year ended 30 November 2025.
Principal activities |  |  |  |  |  |
The principal activity of the company during the year under review was estate management.
Directors |  |  |  |  |  |
The Directors who served during the year were as follows:
G. Brookes |  |  |  |  |  |  |
D.M. Jones |  |  |  |  |  |  |
R. Rose | (Resigned 1 December 2024) |  |  |  |
E. Street |  |  |  |  |  |  |
V.C.P.S. Wright |  |  |  |  |  |  |
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board |  |  |  |
........................................................................................................ |  |  |
D.M. Jones |  |  |  |  |  |
Director |  |  |  |  |  |
01 May 2026 |  |  |  |  |  |

Warmingham Grange Estate Management Ltd Balance Sheet Registrar |  |

at | 30 November 2025 |  |  |  |  |  |  |  |  |
Company No. | 07852458 |  | 2025 |  |  |  | 2024 |  |
|  |  |  |  |  | £ |  |  |  | £ |  |
Current assets |  | 20,943 |  |  |  | 18,798 |  |
Prepayments and accrued income |  | 194 |  |  |  | 185 |  |
Creditors: Amounts falling due within one year |  | (616) |  |  |  | - |  |
Net current assets |  | 20,521 |  |  |  | 18,983 |  |
Total assets less current liabilities |  | 20,521 |  |  |  | 18,983 |  |
Accruals and deferred income |  | (7,623) |  |  |  | (6,280) |  |
|  |  |  |  |  | 12,898 |  |  |  | 12,703 |  |
Capital and reserves |  | 12,898 |  |  |  | 12,703 |  |
NOTES TO THE ACCOUNTS |  |  |  |  |  |  |  |  |

1 | Basis of preparation |  |  |  |  |  |  |  |  |  |
| These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime. |  |

2 | Employees |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | 2025 |  |  |  | 2024 |  |
|  |  |  |  |  | Number |  |  |  | Number |  |
| The average monthly number of employees (including directors) during the year was: |  | 4 |  |  |  | 4 |  |

3 | General information |  |  |
| Warmingham Grange Estate Management Ltd is a private company limited by shares and incorporated in England and Wales. |  |
| Its registered number is: | 07852458 |  |  |  |  |  |  |  |  |
| Its registered office is: | Its trading address is: |  |  |  |
| 2A Brymau Three Trading Est | Barn 1 |  |  |  |
| River Lane | Somerford Business Centre |  |  |  |
| Chester | Somerford |  |  |  |
| Flintshire, Wales | Cheshire |  |  |  |
| CH4 8RQ | CW12 4SN |  |  |  |
For the year ended 30 November 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |  |
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. |  |
The accounts were approved by the board of directors on 01 May 2026 and signed on its behalf by: |  |
D.M. Jones - Director |  |  |  |  |  |

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