THE WAREHOUSE EXPERTS (NI) LTD

Company Registration Number:
NI615753 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

THE WAREHOUSE EXPERTS (NI) LTD

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

THE WAREHOUSE EXPERTS (NI) LTD

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 0 78,587
Investments:   0 0
Total fixed assets: 0 78,587
Current assets
Stocks: 0 0
Debtors:   0 0
Cash at bank and in hand: 0 721
Investments:   0 0
Total current assets: 0 721
Creditors: amounts falling due within one year:   (6,727) (36,382)
Net current assets (liabilities): (6,727) (35,661)
Total assets less current liabilities: (6,727) 42,926
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): (6,727) 42,926
Capital and reserves
Called up share capital: 2 2
Profit and loss account: (6,729) 42,924
Shareholders funds: (6,727) 42,926

The notes form part of these financial statements

THE WAREHOUSE EXPERTS (NI) LTD

Balance sheet statements

For the year ending 31 December 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 11 June 2026
and signed on behalf of the board by:

Name: Elizabeth Cooper
Status: Director

The notes form part of these financial statements

THE WAREHOUSE EXPERTS (NI) LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THE WAREHOUSE EXPERTS (NI) LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 2024
Average number of employees during the period 0 0

THE WAREHOUSE EXPERTS (NI) LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Tangible Assets

Total
Cost £
At 01 January 2025 158,483
Additions 0
Disposals (158,483)
Revaluations 0
At 31 December 2025 0
Depreciation
At 01 January 2025 79,896
On disposals (79,896)
Other adjustments 0
At 31 December 2025 0
Net book value
At 31 December 2025 0
At 31 December 2024 78,587