1 November 2024 false No description of principal activity Taxfiler 2024.6 11009219 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 11009219 2024-10-31 11009219 2024-11-01 2025-10-31 11009219 business:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 11009219 business:FilletedAccounts 2024-11-01 2025-10-31 11009219 2025-10-31 11009219 business:Director1 2024-11-01 2025-10-31 11009219 business:RegisteredOffice 2024-11-01 2025-10-31 11009219 2024-10-31 11009219 core:WithinOneYear 2025-10-31 11009219 core:WithinOneYear 2024-10-31 11009219 countries:EnglandWales 2024-11-01 2025-10-31 11009219 2023-11-01 2024-10-31 11009219 business:Micro-entities 2024-11-01 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 11009219 (England and Wales)
Alex Warwick Limited Unaudited accounts for the year ended 31 October 2025
Alex Warwick Limited Annual report and unaudited accounts for the year ended 31 October 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Alex Warwick Limited Company Information for the year ended 31 October 2025
Director
Michael Stasinski
Company Number
11009219 (England and Wales)
Registered Office
5 Beech Drive Thurlaston RUGBY Warwickshire CV23 9JT United Kingdom
Accountants
Digital Accounts and Tax Support Ltd Talton Edge Stratford Road Newbold on Stour Stratford Upon Avon Warwickshire CV37 8TR
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Alex Warwick Limited Statement of Financial Position as at 31 October 2025
2025
2024
£
£
Fixed assets
3,750
385
Current assets
33,005
35,543
Prepayments and accrued income
418
220
Creditors: amounts falling due within one year
(13,769)
(11,933)
Net current assets
19,654
23,830
Total assets less current liabilities
23,404
24,215
Accruals and deferred income
(750)
-
Net assets
22,654
24,215
Capital and reserves
22,654
24,215
NOTES TO THE ACCOUNTS
1 Statutory information
Alex Warwick Limited is a private company, limited by shares, registered in England and Wales, registration number 11009219. The registered office is 5 Beech Drive, Thurlaston, RUGBY, Warwickshire, CV23 9JT, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 October 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 9 July 2026
Michael Stasinski Director Company Registration No. 11009219
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