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
20,94318,798
Prepayments and accrued income
194185
Creditors: Amounts falling due within one year
(616)
-
Net current assets
20,52118,983
Total assets less current liabilities
20,52118,983
Accruals and deferred income
(7,623)
(6,280)
12,89812,703
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
Warmingham Grange Estate Management Ltd0785245830 November 202501 December 2024false01 May 2026BTCSoftware AP Solution 2025 12.3.0212.3.02The principal activity of the company during the year under review was estate management. 078524582024-12-012025-11-30078524582025-11-30078524582024-11-3007852458core:WithinOneYear2025-11-3007852458core:WithinOneYear2024-11-30078524582023-12-012024-11-3007852458countries:UnitedKingdom2024-12-012025-11-3007852458bus:RegisteredOffice2024-12-012025-11-30078524582024-12-0107852458bus:Micro-entities2024-12-012025-11-3007852458bus:FullAccounts2024-12-012025-11-3007852458bus:AuditExempt-NoAccountantsReport2024-12-012025-11-3007852458bus:Director22024-12-012025-11-3007852458bus:PrivateLimitedCompanyLtd2024-12-012025-11-30iso4217:GBPxbrli:pure