Warren Gray Property LTD 13865610 false 2025-02-01 2026-01-31 2026-01-31 The principal activity of the company is Buying and selling of own real estate Digita Accounts Production Advanced 6.30.9574.0 true 13865610 2025-02-01 2026-01-31 13865610 2026-01-31 13865610 core:CurrentFinancialInstruments core:WithinOneYear 2026-01-31 13865610 core:Non-currentFinancialInstruments core:AfterOneYear 2026-01-31 13865610 bus:Micro-entities 2025-02-01 2026-01-31 13865610 bus:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 13865610 bus:FilletedAccounts 2025-02-01 2026-01-31 13865610 bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 13865610 bus:RegisteredOffice 2025-02-01 2026-01-31 13865610 bus:Director1 2025-02-01 2026-01-31 13865610 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 13865610 countries:AllCountries 2025-02-01 2026-01-31 13865610 2024-02-01 2025-01-31 13865610 2025-01-31 13865610 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 13865610 core:Non-currentFinancialInstruments core:AfterOneYear 2025-01-31 iso4217:GBP xbrli:pure

Registration number: 13865610

Warren Gray Property LTD

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2026

 

Warren Gray Property LTD

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Warren Gray Property LTD

Company Information

Director

E Z Paton

Registered office

6 Lansdowne Road
Bournemouth
BH11SD

Accountants

Grant Sellers Limited
Bank Court
12A Manor Road
Verwood
Dorset
BH31 6DY

 

Warren Gray Property LTD

(Registration number: 13865610)
Balance Sheet as at 31 January 2026

2026
£

2025
£

Fixed assets

125,227

118,212

Current assets

10,914

21,717

Prepayments and accrued income

71

77

Creditors: Amounts falling due within one year

(67,875)

(69,416)

Net current liabilities

(56,890)

(47,622)

Total assets less current liabilities

68,337

70,590

Creditors: Amounts falling due after more than one year

(95,099)

(95,099)

Accruals and deferred income

(1,500)

(1,500)

 

(28,262)

(26,009)

Capital and reserves

(28,262)

(26,009)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
6 Lansdowne Road
Bournemouth
BH11SD

These financial statements were authorised for issue by the director on 1 July 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are presented in pound sterling and rounded to the nearest £1.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

For the financial year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Warren Gray Property LTD

(Registration number: 13865610)
Balance Sheet as at 31 January 2026 (continued)

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 1 July 2026
 

.........................................
E Z Paton
Director