Registered number
03096544
100 Warwick Gardens Limited
Report and Accounts
31 August 2025

100 Warwick Gardens Limited
Registered number: | 03096544
Balance Sheet
as at 31 August 2025
|  |  | 2025 |  | 2024
£ | £
Fixed assets
Land and Building |  |  | 16,672 |  | 16,672
Net assets | 16,672 |  | 16,672
Capital and reserves
Called up share capital | 5 |  | 5
Share premium | 16,667 |  | 16,667
Shareholders' funds |  |  | 16,672 |  | 16,672
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Y A Abada
Director
Approved by the board on 9 June 2026

100 Warwick Gardens Limited
Notes to the Accounts
for the year ended 31 August 2025
1 | Accounting policies
| The accounts have been prepared under the historical cost convention.
2 | Other information
| 100 Warwick Gardens Limited is a private company limited by shares and incorporated in England. Its registered office is:
| LPS Livingstone, Wenzel House
| Olds Approach
| Tolpits Lane
| Watford
| WD18 9AB

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