Registered Number 15966754

WARREN & HEARTH LIMITED

Micro-entity Accounts

30 September 2025

WARREN & HEARTH LIMITED Registered Number 15966754

Micro-entity Balance Sheet as at 30 September 2025

Notes 2025
£
Called up share capital not paid
-
Fixed Assets
185,491
Current Assets
11
Prepayments and accrued income
-
Creditors: amounts falling due within one year
(75,651)
Net current assets (liabilities)
(75,640)
Total assets less current liabilities
109,851
Creditors: amounts falling due after more than one year
(109,259)
Total net assets (liabilities)
592
Capital and reserves
592
  • For the year ending 30 September 2025 the company was entitled to exemption 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.
  • The accounts 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.

Approved by the Board on 9 June 2026

And signed on their behalf by:
Ben Johnson, Director

WARREN & HEARTH LIMITED Registered Number 15966754

Notes to the Micro-entity Accounts for the period ended 30 September 2025

1Employees
2025
Average number of employees during the period 1