Company Registration No. 12953477 (England and Wales)
WARWICK HALL CARS LIMITED
Annual Report and Statement of Accounts
For the Period from 01 November 2024 to 31 October 2025

WARWICK HALL CARS LIMITED

Annual report and statement of accounts for the period ending 31/10/2025

CONTENTS PAGE
Company information 2
Balance Sheet 3
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WARWICK HALL CARS LIMITED

Financial statement for the period ended 31/10/2025

Company Information

1 Statutory Information
Company Number 12953477
Registered Office UNIT 2 ALEXANDRA STREET
HYDE
SK14 1DX
2 Directors
Directors who held office during the period were:
Chin Ting Joseph KWAN   
Jeremy SMITH   
3 Principal Activity
Sales of used cars
4 Employees
Average number of employees, including directors, during the year was as follows:
2025 5
2024 7
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WARWICK HALL CARS LIMITED

Financial statement for the period ended 31/10/2025

Statement of Financial Position

2025 2024
£ £
Called up share capital not paid 2 2
Fixed Assets 52,500 52,500
Current Assets 633,268 710,037
Creditors: amounts falling due within one year (149,962) (261,996)
Net Current Assets 483,306 448,041
Total assets less current liabilities 535,808 500,543
Creditors: amounts falling due after one year (575,618) (498,145)
Net Assets (39,810) 2,398
Capital and reserves (39,810) 2,398
For the period ending 31/10/2025 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.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the Board on 12 June 2026
Joseph Kwan
Company Registration No. 12953477
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