Warntec Consulting Ltd Filleted Accounts Cover
Warntec Consulting Ltd
Company No. 15265153
Unaudited Accounts
30 November 2025
Warntec Consulting Ltd Balance Sheet Registrar
at
30 November 2025
Company No.
15265153
2025
2024
£
£
Current assets
27,08524,037
Creditors: Amounts falling due within one year
(19,728)
(23,342)
Net current assets
7,357695
Total assets less current liabilities
7,357695
7,357695
Capital and reserves
7,357
695
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:
1
1
3
General information
Warntec Consulting Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
15265153
Its registered office is:
Grove Park House
7 Grove Park Road
Wrexham
Wales
LL12 7AA
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 25 June 2026 and signed on its behalf by:
Paul Warner - Director
Warntec Consulting Ltd1526515330 November 202501 December 2024false25 June 2026BTCSoftware AP Solution 2026 14.1.1714.1.17The principal activity of the company during the year under review was the provision of labour only services. 152651532024-12-012025-11-30152651532025-11-30152651532024-11-3015265153core:WithinOneYear2025-11-3015265153core:WithinOneYear2024-11-30152651532023-11-072024-11-3015265153countries:UnitedKingdom2024-12-012025-11-3015265153bus:RegisteredOffice2024-12-012025-11-30152651532024-12-0115265153bus:Micro-entities2024-12-012025-11-3015265153bus:FullAccounts2024-12-012025-11-3015265153bus:AuditExempt-NoAccountantsReport2024-12-012025-11-3015265153bus:Director12024-12-012025-11-3015265153bus:PrivateLimitedCompanyLtd2024-12-012025-11-30iso4217:GBPxbrli:pure