WARNER STREET LIMITED

Company Information
for the year from 1 April 2025 to 31 March 2026


Directors	WELLER, Dawn Margaret
	WELLER, Mark Ian


Registered Number	11879066 (England and Wales)

Balance Sheet as at
31 March 2026

	2026 £	2025 £
Assets
Fixed Assets	409,717	409,717
Current Assets	66,011	51,382
	475,728	461,099
Capital, Reserves and Liabilities
Capital and reserves	128,680	104,809
Provisions for liabilities	5,557	4,720
Creditors amounts falling due within one year	341,491	351,570
	475,728	461,099

The company is a private company limited by shares and registered in England and Wales. It 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 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.
Average number of employees
The average number of persons employed by the company in the period was 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Board of Directors on 11 June 2026, and are signed on its behalf by:

WELLER, Dawn Margaret
Director
Registered Company No. 11879066