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Company Registration No. 08938375 (England and Wales)
WARMED UP LTD Unaudited accounts for the year ended 31 March 2026
WARMED UP LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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WARMED UP LTD Company Information for the year ended 31 March 2026
Director
DION SMITH
Company Number
08938375 (England and Wales)
Registered Office
21 SOVEREIGN WAY EASTLEIGH HAMPSHIRE SO50 4SA UNITED KINGDOM
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WARMED UP LTD Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
24,361 
31,491 
Current assets
Inventories
950 
950 
Debtors
5
11,900 
8,801 
Cash at bank and in hand
907,792 
808,595 
920,642 
818,346 
Creditors: amounts falling due within one year
6
(80,589)
(69,804)
Net current assets
840,053 
748,542 
Total assets less current liabilities
864,414 
780,033 
Creditors: amounts falling due after more than one year
7
(20,112)
(26,483)
Net assets
844,302 
753,550 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
844,300 
753,548 
Shareholders' funds
844,302 
753,550 
For the year ending 31 March 2026 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 July 2026 and were signed on its behalf by
DION SMITH Director Company Registration No. 08938375
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WARMED UP LTD Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
WARMED UP LTD is a private company, limited by shares, registered in England and Wales, registration number 08938375. The registered office is 21 SOVEREIGN WAY, EASTLEIGH, HAMPSHIRE, SO50 4SA, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
50%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2025
2,043 
35,650 
37,693 
At 31 March 2026
2,043 
35,650 
37,693 
Depreciation
At 1 April 2025
2,043 
4,159 
6,202 
Charge for the year
- 
7,130 
7,130 
At 31 March 2026
2,043 
11,289 
13,332 
Net book value
At 31 March 2026
- 
24,361 
24,361 
At 31 March 2025
- 
31,491 
31,491 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
11,900 
8,801 
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WARMED UP LTD Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
12,932 
13,605 
Obligations under finance leases and hire purchase contracts
6,371 
6,371 
Trade creditors
20,625 
15,702 
Taxes and social security
38,842 
31,491 
Loans from directors
819 
1,685 
Accruals
1,000 
950 
80,589 
69,804 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Obligations under finance leases and hire purchase contracts
20,112 
26,483 
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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